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291,617 Albanian lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) → N. S.S (NDREU SECURITY SERVICES)

Payment record

Executed10.07.2018
Registered09.07.2018
Invoice11810131422018
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryN. S.S (NDREU SECURITY SERVICES)
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 291,617
Amount291,617 Albanian lekë
Invoice description1013142- QKTVDHF, -602, Sherbim i Ruajtjes Qershor 2018, Form Njfit dt 20.3.18, Autorizim nr 125/6 dt 23.3.18, Kont nr 113 dt 26.3.18, Ft s 48102131 dt 30.6.18