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596,428 lekë

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

Payment record

Executed09.08.2018
Registered08.08.2018
Invoice14610130092018
InstitutionDega e Kujdesit Paresor Korce (1515) 1013009
Beneficiary" VASO - SECURITY "
BranchKorçe
Category Sherbime te sigurimit dhe ruajtjes 596,428
Amount596,428 lekë
Invoice description1013009 DREJTORIA RAJONALE E SHENDETSISE KORCE ROJE OBJEKTI KORRIK 2018 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.147 DT.31.07.2018,UB NR.32868