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1,974,835 lekë

Spitali Korce (1515)" VASO - SECURITY "

Payment record

Executed08.11.2018
Registered07.11.2018
Invoice52610130192018
InstitutionSpitali Korce (1515) 1013019
Beneficiary" VASO - SECURITY "
BranchKorçe
Category Sherbime te sigurimit dhe ruajtjes 1,974,835
Amount1,974,835 lekë
Invoice description1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I SIGURIMIT E RUAJTJES SE OBJEKTEVE UR.PROKURIMI NR.02 DT.26.01.2018 KONTRATE NR.353 DT.08.03.2018,FAT.212 DT.31.10.2018;UBLERJE 32719;PVERBAL DT.27.02.2018;MIRATIM TITULLARI NR.341 DT.7.3.2018