Home Treasury Transactions

210,948 lekë

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

Payment record

Executed06.06.2018
Registered05.06.2018
Invoice34110130642018
InstitutionSp. Berati (0202) 1013064
BeneficiaryA.E.K.SECURITY
BranchBerat
Category Sherbime te sigurimit dhe ruajtjes 210,948
Amount210,948 lekë
Invoice descriptionSpitali 1013064,kontrate 892 dt 21.05.2018 sherbimi rojeve fat nr 44 dt 31.05.2018