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502,127 lekë

Spitali Lushnje (0922) → FORCE SECURITY 2004

Payment record

Executed30.04.2018
Registered27.04.2018
Invoice18610130222018
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryFORCE SECURITY 2004
BranchLushnje
Category Sherbime te sigurimit dhe ruajtjes 502,127
Amount502,127 lekë
Invoice description1013022 SPITALI Lushnje, Sa xhirojme per likujd. Sherbim me roje private shkurt - mars 2018 sipas Kont.nr.229/4 dt.09.02.2018, up nr.1,dt.06.02.2018, fat.seri 61182352,dt.31.03.2018, listpag.02-03.2018,pcv i kom.nd.kont.dt.20.04.2018