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4,425,792 lekë

Spitali Korce (1515)" VASO - SECURITY "

Payment record

Executed07.02.2020
Registered06.02.2020
Invoice2810130192020
InstitutionSpitali Korce (1515) 1013019
Beneficiary" VASO - SECURITY "
BranchKorçe
Category Sherbime te sigurimit dhe ruajtjes 4,425,792
Amount4,425,792 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.04;05 DT 08.01.2020;UBLERJE 36886