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594,490 lekë

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

Payment record

Executed12.09.2018
Registered10.09.2018
Invoice55510130642018
InstitutionSp. Berati (0202) 1013064
BeneficiaryA.E.K.SECURITY
BranchBerat
Category Sherbime te sigurimit dhe ruajtjes 594,490
Amount594,490 lekë
Invoice descriptionSpitali 1013064,kontrate nr 892 dt 21.05.2018, sherbimi rojeve fat nr 80 dt 31.08.2018