Home Treasury Transactions

98,261 lekë

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

Payment record

Executed19.04.2017
Registered18.04.2017
Invoice5610251132017
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 98,261
Amount98,261 lekë
Invoice description1025113 Qend Komb Dhunes ne Familje 2017 Pagesa shpz sherbim ruajtje mars 2017, kontrate ne vazhdim 8/14 dt 13.01.2017,fat 70 dt 31.03.17 ser 39468726