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51,374 lekë

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

Payment record

Executed13.04.2018
Registered12.04.2018
Invoice5810130032018
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryA.E.K.SECURITY
BranchBerat
Category Sherbime te sigurimit dhe ruajtjes 51,374
Amount51,374 lekë
Invoice description1013003 drejtoria e shendetit publik berat pagese urdher prokurimi 2 dt 08.02.2018, proces verbali dt 21.02.2018, kontrata 170 prot dt 23.02.2018, fatura 26 dt 31.03.2018 sherbimi i rojeve