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229,265 lekë

Spitali Korce (1515)" VASO - SECURITY "

Payment record

Executed09.04.2020
Registered08.04.2020
Invoice16810130192020
InstitutionSpitali Korce (1515) 1013019
Beneficiary" VASO - SECURITY "
BranchKorçe
Category Sherbime te sigurimit dhe ruajtjes 229,265
Amount229,265 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.NR.93 DT 04.04.2020;UB 37754