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346,601 lekë

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

Payment record

Executed05.12.2014
Registered04.12.2014
Invoice67510130642014
InstitutionSp. Berati (0202) 1013064
BeneficiaryA.E.K.SECURITY
BranchBerat
Category Sherbime te sigurimit dhe ruajtjes 346,601
Amount346,601 lekë
Invoice descriptionspitali berat lik fat nentor 2014 sherbimi roje

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2014 Sp. Berati (0202) "SHPRESA" SHPK 233,540