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3,574,524 lekë

Spitali Korce (1515)" VASO - SECURITY "

Payment record

Executed05.03.2020
Registered04.03.2020
Invoice10210130192020
InstitutionSpitali Korce (1515) 1013019
Beneficiary" VASO - SECURITY "
BranchKorçe
Category Sherbime te sigurimit dhe ruajtjes 3,574,524
Amount3,574,524 lekë
Invoice description013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I ROJEVE PRIVATE UR.PROKURIMI NR.01 DT.26.01.2018 KONTRATE NR.79 DT.16.01.2020 MIRATIM TITULLARI NR.374 DT.01.3.2019,MAR.KUADER NR.397 DT.05.03.2019 FAT.28;58 DT 03.02.2020;02.03.2020;UB 37754