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153,682 lekë

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

Payment record

Executed15.03.2018
Registered13.03.2018
Invoice3810130032018
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryA.E.K.SECURITY
BranchBerat
Category Sherbime te sigurimit dhe ruajtjes 153,682
Amount153,682 lekë
Invoice description1013003 drejtoria e shendetit publik berat pagese shtese kontrate nr 647 prot date 29.12.2017 fatura16 date 28.02.2018 sherbimi i rojes dhe sigurise