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596,426 lekë

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

Payment record

Executed19.02.2019
Registered18.02.2019
Invoice2610130092019
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 SHERBIME TE SIGURISE DHE RUAJTJES UR.PROKURIMI NR.8 DT.20.02.2018, KONTRATA NR.839 PROT. DT.31.12.2018, FAT.8 DT.31.01.2019