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409,498 lekë

Spitali Korce (1515)" VASO - SECURITY "

Payment record

Executed03.04.2019
Registered02.04.2019
Invoice17510130192019
InstitutionSpitali Korce (1515) 1013019
Beneficiary" VASO - SECURITY "
BranchKorçe
Category Sherbime te sigurimit dhe ruajtjes 409,498
Amount409,498 lekë
Invoice description013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I ROJEVE PRIVATE UR.PROKURIMI NR.02 DT.26.01.2018 KONTRATE NR.1966 DT.31.12.2018 PVERBAL DT.27.02.2018;MIRATIM TITULLARI NR.341 DT.7.3.2018,MAR.KUADER NR.352 DT.08.03.2018 FAT .65 DT 31.03.2019