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1 lekë

Sp. Berati (0202)A.E.K.SECURITY

Payment record

Executed01.06.2015
Registered01.06.2015
Invoice26010130642015
InstitutionSp. Berati (0202) 1013064
BeneficiaryA.E.K.SECURITY
BranchBerat
Category Sherbime te sigurimit dhe ruajtjes 1
Amount1 lekë
Invoice descriptionSpitali berat per AEK rojet 1013064

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2015 Sp. Berati (0202) SAER MEDICAL 205,500