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87,201 lekë

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

Payment record

Executed24.03.2015
Registered24.03.2015
Invoice5910251112015
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryN. S.S (NDREU SECURITY SERVICES)
BranchSkrapar
Category Sherbime te sigurimit dhe ruajtjes 87,201
Amount87,201 lekë
Invoice description1025111 Fature 24 seri 17104604 dt 24.02.2015 shtese kontr 1 dt 05.01.2015 ur prok 400 dt 20.02.2014 Qendra Polivalente Polican