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577,188 lekë

Dega e Kujdesit Paresor Korce (1515)" VASO - SECURITY "

Payment record

Executed18.07.2018
Registered17.07.2018
Invoice13010130092018
InstitutionDega e Kujdesit Paresor Korce (1515) 1013009
Beneficiary" VASO - SECURITY "
BranchKorçe
Category Sherbime te sigurimit dhe ruajtjes 577,188
Amount577,188 lekë
Invoice description1013009 DREJTORIA RAJONALE E SHENDETSISE KORCE ROJE OBJEKTI KONTRATA DT.10.04.2018 UP NR.8 DT.20.02.2018,PVVO DT.09.03.2018,MIRAT TENDERI DT.06.04.2018,DOK TENDERI,FAT NR.124 DT.30.06.2018,UB NR.32868