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126,920 lekë

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

Payment record

Executed28.04.2017
Registered27.04.2017
Invoice6810251132017
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 126,920
Amount126,920 lekë
Invoice description1025113 Qend Komb Dhunes ne Familje 2017 Pagesa shpz sherbim ruajtje mars 2017, up 15 dt 20.2.17,pv 3 dt 1.3.17,njof fit 8.3.17,kontrate 15 dt 16.3.17, fat 76 dt 31.3.17 ser 39468733