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492,204 lekë

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

Payment record

Executed22.05.2015
Registered22.05.2015
Invoice9210250972015
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryN. S.S (NDREU SECURITY SERVICES)
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 492,204
Amount492,204 lekë
Invoice descriptionSherbimi Social Shteteror Lik roje civile muaji prill 2015,Kont nr 10/8 dt 06.03.2015,fat 71 dt 30.04.2015 seri 17104654