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524,785 lekë

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

Payment record

Executed07.09.2016
Registered07.09.2016
Invoice16010250972016
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryN. S.S (NDREU SECURITY SERVICES)
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 524,785
Amount524,785 lekë
Invoice descriptionSherbimi Social Shteteror lik roje civile,vazhdim kontr 431/12 dt 04.7.2016,fat 183 dt 31.8.2016 seri 29332947