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148,363 lekë

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

Payment record

Executed16.06.2014
Registered13.06.2014
Invoice13410251112014
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryN. S.S (NDREU SECURITY SERVICES)
BranchSkrapar
Category Sherbime te sigurimit dhe ruajtjes 148,363
Amount148,363 lekë
Invoice descriptionSkrapar;Qendra polivalente Poliçan;Fature nr.59(11379337);Kontrata nr.98 dt.05/05/2014;U-Prok.nr.400 dt.20/02/2014