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37,416 lekë

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

Payment record

Executed22.12.2016
Registered21.12.2016
Invoice22610251112016
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryN. S.S (NDREU SECURITY SERVICES)
BranchSkrapar
Category Sherbime te sigurimit dhe ruajtjes 37,416
Amount37,416 lekë
Invoice description1025111 Fatura nr.249 date 31.11.2016 seri 39468568 kontrate 258/1 date 09.10.2016Qendra Polivalente Polican 2016