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230,581 lekë

Shtepia e te Moshuarve Shkoder (3333)N. S.S (NDREU SECURITY SERVICES)

Payment record

Executed20.01.2017
Registered19.01.2017
Invoice1010251582017
InstitutionShtepia e te Moshuarve Shkoder (3333) 1025158
BeneficiaryN. S.S (NDREU SECURITY SERVICES)
BranchShkoder
Category Sherbime te sigurimit dhe ruajtjes 230,581
Amount230,581 lekë
Invoice description1025158 SHTEPIA MOSHUARVE SHKODER, SHERBIM ROJE, SHKRESE MMRS 4964/2 DT 10.11.2016, KONTRATE 12 DT 10.11.2016. FATURE 39468541, 39468599 DT 31.12.2016, PVERBAL DOREZIMI DT 31.12.2016