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148,363 lekë

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

Payment record

Executed12.11.2014
Registered11.11.2014
Invoice22810251112014
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 Skrapar;Qendra polivalente Poliçan;FATURE 149/17104479 DT 31.10.2014kontr 400/5;U-Prok.nr.400;