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600,000 lekë

Nd-ja Punetore Nr.1 (3535)N. S.S (NDREU SECURITY SERVICES)

Payment record

Executed16.02.2012
Registered10.02.2012
Invoice1421011462012
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryN. S.S (NDREU SECURITY SERVICES)
BranchTirane
Category
Amount600,000 lekë
Invoice descriptionnd/nr 1 punetore lik roje private vazhd kontr 405 dt 31.05.2011 fat nr 94 dt 31.05.2011 seri 85834189