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492,204 lekë

Administrata Qendrore ShSSH (3535)N. S.S (NDREU SECURITY SERVICES)

Payment record

Executed10.08.2015
Registered07.08.2015
Invoice15210250972015
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryN. S.S (NDREU SECURITY SERVICES)
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 492,204
Amount492,204 lekë
Invoice descriptionSherbimi Social Shteteror roje kont ne vazhdim 10/8 dt 06.03.2015 fat 116 dt 31.07.2015