Home Treasury Transactions

176,094 lekë

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

Payment record

Executed07.06.2017
Registered05.06.2017
Invoice8610130032017
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryA.E.K.SECURITY
BranchBerat
Category Sherbime te sigurimit dhe ruajtjes 176,094
Amount176,094 lekë
Invoice descriptiondr e shendetit publik berat 1013003 kontrata 131 prot dt 28.02.2017 likujdim fatura 49 date 31.05.2017 seria 47757304 sherbimi i rojeve