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296,726 lekë

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

Payment record

Executed09.12.2014
Registered05.12.2014
Invoice22010250972014
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryN. S.S (NDREU SECURITY SERVICES)
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 296,726
Amount296,726 lekë
Invoice description602 SHERB SOC SHTET roje kv nr 973, dt 30.4.2014 fat nr 169 dt 30.11.2014 s 17104499