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65,131 lekë

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

Payment record

Executed08.05.2017
Registered05.05.2017
Invoice7410250972017
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryN. S.S (NDREU SECURITY SERVICES)
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 65,131
Amount65,131 lekë
Invoice description1025097 Sherbimi Soc Shteteror 2017 Pagese roje, 1 - 8 prill 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 96 dt 30.04.17 ser 48101653