Home› Treasury Transactions

404,032 lekë

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

Payment record

Executed18.05.2018
Registered17.05.2018
Invoice9410130092018
InstitutionDega e Kujdesit Paresor Korce (1515) 1013009
Beneficiary" VASO - SECURITY "
BranchKorçe
Category Sherbime te sigurimit dhe ruajtjes 404,032
Amount404,032 lekë
Invoice description1013009 DREJTORIA RAJONALE E SHENDETSISE KORCE ROJE OBJEKTI 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.79 DT.30.04.2018,UB NR.32868