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492,206 lekë

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

Payment record

Executed07.03.2016
Registered04.03.2016
Invoice4210250972016
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryN. S.S (NDREU SECURITY SERVICES)
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 492,206
Amount492,206 lekë
Invoice descriptionSherbimi Social Shteteror, pagese roje civile,shtese kontrate nr 2718 dt 31.12.2015,urdher 2717 dt 31.12.2015,fat 40 dt 29.02.2016 seri 29332753