Home Treasury Transactions

58,073 lekë

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

Payment record

Executed10.09.2019
Registered09.09.2019
Invoice13210130032019
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 93 dt 31.08.2019