Home Treasury Transactions

596,426 lekë

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

Payment record

Executed26.12.2018
Registered24.12.2018
Invoice24810130092018
InstitutionDega e Kujdesit Paresor Korce (1515) 1013009
Beneficiary" VASO - SECURITY "
BranchKorçe
Category Sherbime te sigurimit dhe ruajtjes 596,426
Amount596,426 lekë
Invoice description1013009 DREJTORIA RAJONALE E SHENDETSISE KORCE ROJE OBJEKTI DHJETOR 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.251 DT.24.12.2018,UB NR.32868