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136,864 lekë

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

Payment record

Executed12.06.2015
Registered11.06.2015
Invoice12010251112015
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryN. S.S (NDREU SECURITY SERVICES)
BranchSkrapar
Category Sherbime te sigurimit dhe ruajtjes 136,864
Amount136,864 lekë
Invoice description1025111 Fature 72 seri 17104674 dt 30.05.2015 kontr 71 dt 06.03.2015 ur prok 10 dt 05.01.2015 Qendra Polivalente Polican