Home Treasury Transactions

632,043 lekë

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

Payment record

Executed26.05.2020
Registered21.05.2020
Invoice29110130642020
InstitutionSp. Berati (0202) 1013064
BeneficiaryA.E.K.SECURITY
BranchBerat
Category Sherbime te sigurimit dhe ruajtjes 632,043
Amount632,043 lekë
Invoice descriptionSpitali 1013064 kontrate 3174 dt 02.07.2019 sherbimi rojeve