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628,300 lekë

Sp. Pogradec (1529)"GORA"

Payment record

Executed20.05.2019
Registered17.05.2019
Invoice15110130822019
InstitutionSp. Pogradec (1529) 1013082
Beneficiary"GORA"
BranchPogradec
Category Sherbime te sigurimit dhe ruajtjes 628,300
Amount628,300 lekë
Invoice description1013082 Dr e Sherbim Spitalor Pog lik Roje urdh i br nr 1+urdh i KVO nr 4 dt 03.01.2019 ur prk nr2 dt 26.01.2019+for,njdt31.01.2019+for injf fit dt 02.05.2019+ko nr43+dt 04.05.2019.for i njf f nr18dt 07.05.2019 ft nr72816110dt 30.04.2019