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148,363 lekë

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

Payment record

Executed21.08.2014
Registered21.08.2014
Invoice16810251112014
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.94/11379422 dt 31.07.2014;Kontrata nr.98 dt.05/05/2014;U-Prok.nr.400 dt.20/02/2014