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267,293 lekë

Qendra Kombetare e Emergjences (3535)N. S.S (NDREU SECURITY SERVICES)

Payment record

Executed11.04.2017
Registered07.04.2017
Invoice2410251212017
InstitutionQendra Kombetare e Emergjences (3535) 1025121
BeneficiaryN. S.S (NDREU SECURITY SERVICES)
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 267,293
Amount267,293 lekë
Invoice description1025121 Qendr. Tranzi. Emergjenc pagese roje, up 16/3 dt 07.02.17,pv 9.2.17, njof fit 10.02.2017,kontrate 16/18 dt 13.2.17, fat 73 dt 31.03.17 ser 39468729