Home Treasury Transactions

851,268 lekë

Spitali Korce (1515)" VASO - SECURITY "

Payment record

Executed05.03.2020
Registered04.03.2020
Invoice10110130192020
InstitutionSpitali Korce (1515) 1013019
Beneficiary" VASO - SECURITY "
BranchKorçe
Category Sherbime te sigurimit dhe ruajtjes 851,268
Amount851,268 lekë
Invoice description013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I ROJEVE PRIVATE UR.PROKURIMI NR.01 DT.26.01.2018 KONTRATE NR.1479 DT.10.09.2019 MIRATIM TITULLARI NR.374 DT.01.3.2019,MAR.KUADER NR.397 DT.05.03.2019 FAT.28 DT 03.02.2020;UBLERJE 36886