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492,204 lekë

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

Payment record

Executed31.12.2015
Registered31.12.2015
Invoice22910250972015
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 ser 23556399 nr 232 dt 31.12.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2015 Administrata Qendrore ShSSH (3535) UNICEF 107,356