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632,043 lekë

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

Payment record

Executed11.09.2019
Registered10.09.2019
Invoice58910130642019
InstitutionSp. Berati (0202) 1013064
BeneficiaryA.E.K.SECURITY
BranchBerat
Category Sherbime te sigurimit dhe ruajtjes 632,043
Amount632,043 lekë
Invoice description1013064 Spitali 1013064,kontrate 3174 dt 24.06.2019 fat nr105 dt 31.08.2019 roje