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2,212,896 lekë

Spitali Korce (1515)" VASO - SECURITY "

Payment record

Executed07.05.2019
Registered06.05.2019
Invoice28710130192019
InstitutionSpitali Korce (1515) 1013019
Beneficiary" VASO - SECURITY "
BranchKorçe
Category Sherbime te sigurimit dhe ruajtjes 2,212,896
Amount2,212,896 lekë
Invoice description1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I ROJEVE PRIVATE UR.PROKURIMI NR.01 DT.26.01.2018 KONTRATE NR.403 DT.06.03.2019 MIRATIM TITULLARI NR.374 DT.01.3.2019,MAR.KUADER NR.397 DT.05.03.2019 FAT NR.94 DT 30.04.2019;UB 35480