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174,402 lekë

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

Payment record

Executed13.03.2015
Registered12.03.2015
Invoice3510250972015
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryN. S.S (NDREU SECURITY SERVICES)
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 174,402
Amount174,402 lekë
Invoice descriptionSherbimi Social Shteteror Lik roje civile kontr vazhd 2810/1 dt 31.12.2014 fat 17104607