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632,043 lekë

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

Payment record

Executed07.11.2019
Registered06.11.2019
Invoice75210130642019
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 nr 137 dt 31.10.2019 roje