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265,907 lekë

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

Payment record

Executed10.08.2017
Registered09.08.2017
Invoice14010251132017
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 265,907
Amount265,907 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, fat dt 31.7.2017 nr 165