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136,864 lekë

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

Payment record

Executed23.09.2015
Registered22.09.2015
Invoice17510251112015
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 134 seri 17104741 dt 31.08.2015 kontr 71 dt 06.03.2015 ur prok 10 dt 05.01.2015 Qendra Polivalente Polican