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202,162 lekë

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

Payment record

Executed13.03.2017
Registered10.03.2017
Invoice3410250972017
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryN. S.S (NDREU SECURITY SERVICES)
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 202,162
Amount202,162 lekë
Invoice description1025097 Sherbimi Soc Shteteror 2017 Pagese roje, shkurt 2017, up 223/1 dt 31.1.17,ft ofert 250/2 dt 1.2.17,njof fit 223/10 dt 6.2.17,negoc pa shpallje, kontrate 223/11 dt 7.2.17,fat 44 dt 28.2.17 ser 39468646