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198,506 lekë

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

Payment record

Executed12.02.2018
Registered09.02.2018
Invoice2110130032018
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryA.E.K.SECURITY
BranchBerat
Category Sherbime te sigurimit dhe ruajtjes 198,506
Amount198,506 lekë
Invoice description1013003 drejtoria e shendetit publik berat pagese shtese kontrate 647 prot date 29.12.2017 fatura 5 date 31.01.2018 sherbimi i rojeve