Home Treasury Transactions

58,073 lekë

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

Payment record

Executed05.04.2019
Registered04.04.2019
Invoice4410130032019
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryA.E.K.SECURITY
BranchBerat
Category Sherbime te sigurimit dhe ruajtjes 58,073
Amount58,073 lekë
Invoice descriptionShendeti Publik 1013003,kontrate nr15 dt 10.01.2019,ruajtja e sigurimi fizik me roje private fat nr 27 dt 31.03.2019