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148,363 lekë

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

Payment record

Executed28.01.2015
Registered27.01.2015
Invoice2010251112015
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 description1025111 Fature 168 seri 17104498 dt 30.11.2014 kont 98 dt 05.05.2014 Qendra Polivalente Polican