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270,912 lekë

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

Payment record

Executed24.01.2013
Registered24.01.2013
Invoice610061182013
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 kontrate ne vazhdim nr.1026/1dt.01.02.12 fat. 217 dt.31.12.12