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346,781 lekë

Komisioni i Prokurimit Publik (3535)N. S.S (NDREU SECURITY SERVICES)

Payment record

Executed08.11.2017
Registered07.11.2017
Invoice52210870102017
InstitutionKomisioni i Prokurimit Publik (3535) 1087010
BeneficiaryN. S.S (NDREU SECURITY SERVICES)
BranchTirane
Category Garanci te tjera, te vitit vazhdim,Te Dala 346,781
Amount346,781 lekë
Invoice descriptionKom Prok Publik lik KTHIM TR OPERATIVE, URDHER BRENSHEM NR 487 DT 10.10.2017 , V KPP NR 674 DT 26.09.2017