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136,458 lekë

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

Payment record

Executed20.09.2016
Registered20.09.2016
Invoice16210251112016
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryN. S.S (NDREU SECURITY SERVICES)
BranchSkrapar
Category Sherbime te sigurimit dhe ruajtjes 136,458
Amount136,458 lekë
Invoice description1025111 Fature 182 seri 29332946 dt 31.08.2016 kontr 174 dt 13.07.2016 urdh prok 1848/5 dt 01.07.2016 Qendra Polivalente Polican Skrapar