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17,607 lekë

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

Payment record

Executed11.10.2016
Registered11.10.2016
Invoice18010251112016
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryN. S.S (NDREU SECURITY SERVICES)
BranchSkrapar
Category Sherbime te sigurimit dhe ruajtjes 17,607
Amount17,607 lekë
Invoice description1025111 Fatura nr.201 date 30.09.2016 seri 29332967urdh.prok.1848/5 date 01.07.2016 kontrata 174 date 13.07.2016Qendra Polivalente Polican 2016