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340,632 lekë

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

Payment record

Executed17.01.2020
Registered16.01.2020
Invoice30110050722019
InstitutionBordi i Kullimit Korce (1515) 1005072
Beneficiary" VASO - SECURITY "
BranchKorçe
Category Sherbime te sigurimit dhe ruajtjes 340,632
Amount340,632 lekë
Invoice description1005072 DREJTORIA E UJITJES E KULLIMIT KORCE ROJE OBJEKTI DHJETOR 2019 KONTRATA MARV KUADER DT.21.08.2019,UP NR.9 DT.22.05.2019,PV DT.12.06.2019,NJOFTIM FIT DT.16.08.2019,MIRATIM TEND DT.16.08.2019,FAT NR.320 DT.23.12.2019, UB NR.36776