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51,374 lekë

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

Payment record

Executed07.08.2018
Registered06.08.2018
Invoice12710130032018
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryA.E.K.SECURITY
BranchBerat
Category Sherbime te sigurimit dhe ruajtjes 51,374
Amount51,374 lekë
Invoice description1013003 drejtoria e shendetit publik berat pagese urdher prokurimi 2 dt 02.02.2018,ftesa per oferte, kontrata 170 prot dt 23.02.2018, fatura 69 dt 31.07.2018 sher bi i rojes