Home Treasury Transactions

284,822 lekë

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

Payment record

Executed11.10.2017
Registered09.10.2017
Invoice18110251132017
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 284,822
Amount284,822 lekë
Invoice description1025113 Qend Komb Dhunes ne Familje 2017 shpenz sherbim ruajtje, vazhdim kontrate 16/14 dt 1.5.17, fat 215 dt 30.9.17 ser 48101776