Home› Treasury Transactions

186,036 lekë

Dega e Kujdesit Paresor Gjirokaster (1111) → A-L SEKURITY

Payment record

Executed21.02.2020
Registered20.02.2020
Invoice2410130082020
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryA-L SEKURITY
BranchGjirokaster
Category Sherbime te sigurimit dhe ruajtjes 186,036
Amount186,036 lekë
Invoice description1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Sherbim i ruajtjes dhe sigurise. Fatura nr. 5, dt. 14.02.2020, nr.serie 68617431. Kontrata nr. 45/1, dt. 13.03.2019.