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155,579 lekë

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

Payment record

Executed24.03.2017
Registered23.03.2017
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 155,579
Amount155,579 lekë
Invoice description1025113 Qend Komb Dhunes ne Familje 2017 Pagesa shpz sherbim ruajtje janar 2017,up 8 dt 6.1.17, formular njoftim kontr 8.8 dt 6.1.17,njof fit 8/13 dt 10.1.17, kontrate 8/14 dt 13.01.2017,fat 21 dt 31.1.17 ser 39468623, shkres per vonese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.03.2017 Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) N. S.S (NDREU SECURITY SERVICES) 253,840