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223,200 lekë

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

Payment record

Executed06.12.2016
Registered05.12.2016
Invoice18610130032016
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryA.E.K.SECURITY
BranchBerat
Category Sherbime te sigurimit dhe ruajtjes 223,200
Amount223,200 lekë
Invoice descriptiondrejtoria e shendetit publik berat kontrata 116 dt 24.02.2016 likujdim fatura 106 dt 30.11.2016 seria 379999639 sherbimi i rojes