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821,076 lekë

Spitali Fier (0909)FORCE SECURITY 2004

Payment record

Executed15.02.2018
Registered14.02.2018
Invoice9310130172018
InstitutionSpitali Fier (0909) 1013017
BeneficiaryFORCE SECURITY 2004
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 821,076
Amount821,076 lekë
Invoice descriptionSpitali Fier 1013017, ruajtje godine,up 122 dt 29.12.2017,kontr shtesë 3207 dt 29.12.2017,fat tat 64 seri 17880887 dt 31.01.2018