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372,428 lekë

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

Payment record

Executed14.11.2016
Registered14.11.2016
Invoice21110250972016
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryN. S.S (NDREU SECURITY SERVICES)
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 372,428
Amount372,428 lekë
Invoice descriptionSherbimi Social Shteteror lik roje civile tetor 2016,vazhdim kontr 431/17 dt 14.10.2016,fat 226 dt 31.10.2016 seri 29332992