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51,374 lekë

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

Payment record

Executed07.11.2018
Registered06.11.2018
Invoice18410130032018
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 02 dt 08.02.2018,ftesa per oferte , proces verbali 21.02.2018, kontrata 01.03.2018 fatura 105 dt 31.10.2018 seria 67336514 sherbimi i rojeve private