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114,449 lekë

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

Payment record

Executed26.08.2016
Registered26.08.2016
Invoice14510251112016
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryN. S.S (NDREU SECURITY SERVICES)
BranchSkrapar
Category Sherbime te sigurimit dhe ruajtjes 114,449
Amount114,449 lekë
Invoice description1025111 Fature 157 seri 29332921dt 31.07.2016 kontr 174 dt 13.07.2016 urdh prok 1848/5 dt 01.07.2016 Qendra Polivalente Polican Skrapar