Home› Treasury Transactions

769,584 lekë

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

Payment record

Executed12.04.2019
Registered11.04.2019
Invoice6110130092019
InstitutionDega e Kujdesit Paresor Korce (1515) 1013009
Beneficiary" VASO - SECURITY "
BranchKorçe
Category Sherbime te sigurimit dhe ruajtjes 769,584
Amount769,584 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.62 DT.31.03.2019,FAT.79 DT.09.04.2019