Home Treasury Transactions

594,489 lekë

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

Payment record

Executed19.12.2018
Registered18.12.2018
Invoice81010130642018
InstitutionSp. Berati (0202) 1013064
BeneficiaryA.E.K.SECURITY
BranchBerat
Category Sherbime te sigurimit dhe ruajtjes 594,489
Amount594,489 lekë
Invoice descriptionSpitali 1013064,kontrate nr 892 dt 21.05.2018, sherbimi rojeve fat nr 128 dt 14.12.2018