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204,321 lekë

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

Payment record

Executed23.01.2017
Registered20.01.2017
Invoice610250972017
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryN. S.S (NDREU SECURITY SERVICES)
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 204,321
Amount204,321 lekë
Invoice description1025097 Sherbimi Soc Shteteror 2017 Pagese roje, dhjetor 2016, autoriz 4964/12 dt 10.11.16,kontrat 431/19 dt 10.11.2016,fat 261/2 dt 05.12.2016 ser 39468596