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492,204 lekë

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

Payment record

Executed04.12.2015
Registered04.12.2015
Invoice21610250972015
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 Lik sherb roje kontr vazhd 10/8 dt 06.03.2015 fat 23556373 nr 10/8 dt 06.3.15