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270,912 lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535)N. S.S (NDREU SECURITY SERVICES)

Payment record

Executed26.02.2013
Registered26.02.2013
Invoice2910061182013
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryN. S.S (NDREU SECURITY SERVICES)
BranchTirane
Category
Amount270,912 lekë
Invoice description602 Zyra Qend.Aluiznit ruajtje godine up.12 dt.21.01.13 vendim komisioni 14 dt.21.01.13 kontrate 305 dt.21.01.13 fat,13 dt.,31.01.13