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808,344 lekë

Spitali Fier (0909)FORCE SECURITY 2004

Payment record

Executed21.07.2017
Registered20.07.2017
Invoice46610130172017
InstitutionSpitali Fier (0909) 1013017
BeneficiaryFORCE SECURITY 2004
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 808,344
Amount808,344 lekë
Invoice descriptionSpitali Fier 1013017 roje objekti kerkese per propozim kontrate 1710dt.15.5.2017Fat.24seri 17880847 dt.30.6.2017