Home Treasury Transactions

492,204 lekë

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

Payment record

Executed02.09.2015
Registered02.09.2015
Invoice16910250972015
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 136 dt 31.08.2015 seri 17104744