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594,490 lekë

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

Payment record

Executed08.11.2018
Registered07.11.2018
Invoice69410130642018
InstitutionSp. Berati (0202) 1013064
BeneficiaryA.E.K.SECURITY
BranchBerat
Category Sherbime te sigurimit dhe ruajtjes 594,490
Amount594,490 lekë
Invoice descriptionSpitali 1013064,kontrata nr 892 dt 21.05.2018 fat nr 104 dt 31.10.2018 shpenzime per roje