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529,200 lekë

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

Payment record

Executed26.12.2017
Registered20.12.2017
Invoice23410130092017
InstitutionDega e Kujdesit Paresor Korce (1515) 1013009
Beneficiary" VASO - SECURITY "
BranchKorçe
Category Sherbime te sigurimit dhe ruajtjes 529,200
Amount529,200 lekë
Invoice description1013009 DR.E SHENDETIT PUBLIK KORCE SHERBIME TE SIGURIMIT DHE RUAJTJES UR.PROKURIMI NR.5 DT.20.01.2017,RAPORT PERMB.NR.112 PROT DT.24.02.2017, MIRATIM FITUESI NR.113 PROT DT.24.02.2017, KONTRATA NR.144 DT.15.03.2017 FAT.237 DT.30.11.2017