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531,814 lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535)N. S.S (NDREU SECURITY SERVICES)

Payment record

Executed13.07.2017
Registered12.07.2017
Invoice11910251132017
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1025113
BeneficiaryN. S.S (NDREU SECURITY SERVICES)
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 531,814
Amount531,814 lekë
Invoice description1025113 Qend Komb Dhunes ne Familje 2017 shpenz sherbim ruajtje, up 16.1 dt 1.3.17,pv 3 dt 27.3.17,njof fit 16/13 dt 1.5.17,kontrate 16/14 dt 1.5.17,permbledhese fat dt 30.6.2017