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538,710 lekë

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

Payment record

Executed12.03.2019
Registered11.03.2019
Invoice4110130092019
InstitutionDega e Kujdesit Paresor Korce (1515) 1013009
Beneficiary" VASO - SECURITY "
BranchKorçe
Category Sherbime te sigurimit dhe ruajtjes 538,710
Amount538,710 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.37 DT.28.02.2019