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58,073 lekë

Dega e Kujdesit Paresor Berat (0202) → A.E.K.SECURITY

Payment record

Executed09.08.2019
Registered08.08.2019
Invoice11710130032019
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryA.E.K.SECURITY
BranchBerat
Category Sherbime te sigurimit dhe ruajtjes 58,073
Amount58,073 lekë
Invoice description1013003 Njesia Vendore e Kujdesit Shendetesor Berat, kontrate nr15 dt 10.01.2019,ruajtja e sigurimi fizik me roje private fat nr 75 dt 31.07.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.08.2019 Dega e Kujdesit Paresor Berat (0202) TELEKOM ALBANIA 26,579