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10,000 Albanian lekë

Qendra Ditore Kamez (3535) → N. S.S (NDREU SECURITY SERVICES)

Payment record

Executed11.12.2020
Registered09.12.2020
Invoice11321660022020
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryN. S.S (NDREU SECURITY SERVICES)
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 10,000
Amount10,000 Albanian lekë
Invoice description2166002 Qendra Polivalente Ditore Kamez - Kamera sigurie dhe sistem alarmi , Kont. ne vazhdim 83 dt 01.04.2020 fat 263 dt 30.11.2020 s 84809372 pv. 01.12.2020