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291,592 lekë

Bordi i Kullimit Korce (1515)" VASO - SECURITY "

Payment record

Executed19.02.2019
Registered18.02.2019
Invoice2210050722019
InstitutionBordi i Kullimit Korce (1515) 1005072
Beneficiary" VASO - SECURITY "
BranchKorçe
Category Sherbime te sigurimit dhe ruajtjes 291,592
Amount291,592 lekë
Invoice description1005072 DREJTORIA E UJITJES E KULLIMIT KORCEROJE OBJEKTI JANAR 2019 KONTRATA MARV KUADER DT.18.06.2018,UP NR.8 DT.08.05.2018,PVDT.05.06.2018,NJOFTIM FIT DT.13.06.2018,FAT NR.9 DT.31.01.2019,BOTIMI APP 4 JAN 2019 UB NR.35384 DT.18.02.2019