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632,043 lekë

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

Payment record

Executed14.01.2020
Registered13.01.2020
Invoice82310130642019
InstitutionSp. Berati (0202) 1013064
BeneficiaryA.E.K.SECURITY
BranchBerat
Category Sherbime te sigurimit dhe ruajtjes 632,043
Amount632,043 lekë
Invoice description1013064 Spitali 1013064,shpenzime roje fat nr 153 dt 30.11.2019 kontrate 3174 dt 24.06.2019