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148,284 lekë

Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232)N. S.S (NDREU SECURITY SERVICES)

Payment record

Executed16.06.2016
Registered15.06.2016
Invoice10010251112016
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryN. S.S (NDREU SECURITY SERVICES)
BranchSkrapar
Category Sherbime te sigurimit dhe ruajtjes 148,284
Amount148,284 lekë
Invoice description1025111 Fature 111 seri 29332825 dt 31.05.2016 kontr 89 dt 01.04.2016 urdh prok 62 dt 28.03.2016 Qendra Polivalente Polican Skrapar