Home Treasury Transactions

223,200 lekë

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

Payment record

Executed08.03.2017
Registered07.03.2017
Invoice3210130032017
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 1013003 likujdim fatura 16 dt 28.02.2017kontrata775 prot date 30.12.2016 sherbimi rojet