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253,840 lekë

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

Payment record

Executed23.03.2017
Registered21.03.2017
Invoice4110251132017
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 253,840
Amount253,840 lekë
Invoice description1025113 Qend Komb Dhunes ne Familje 2017 Pagesa shpz sherbim ruajtje shkurt 2017, kontrate ne vazhdim 8/14 dt 13.01.2017,fat 45 dt 28.2.17 ser 39468647

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.03.2017 Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) N. S.S (NDREU SECURITY SERVICES) 155,579