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150,180 lekë

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

Payment record

Executed27.02.2015
Registered26.02.2015
Invoice4110251112015
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryN. S.S (NDREU SECURITY SERVICES)
BranchSkrapar
Category Sherbime te sigurimit dhe ruajtjes 150,180
Amount150,180 lekë
Invoice description1025111 Fature 1 seri 17104529 dt 31.01.2015 shtese kontr 1 dt 05.01.2015 ur prok 400 dt 20.02.2014 Qendra Polivalente Polican