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136,864 lekë

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

Payment record

Executed20.04.2016
Registered19.04.2016
Invoice6510251112016
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryN. S.S (NDREU SECURITY SERVICES)
BranchSkrapar
Category Sherbime te sigurimit dhe ruajtjes 136,864
Amount136,864 lekë
Invoice description1025111 Fature 71 seri 29332784 dt 31.03.2016 kontr shtese 75 dt 02.03.2016 Qendra Polivalente Polican Skrapar