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948,050 lekë

Sp. Pogradec (1529)"GORA"

Payment record

Executed18.02.2020
Registered17.02.2020
Invoice2510130822020
InstitutionSp. Pogradec (1529) 1013082
Beneficiary"GORA"
BranchPogradec
Category Sherbime te sigurimit dhe ruajtjes 948,050
Amount948,050 lekë
Invoice description1013082 DSHS Pogradec lik Roje private Dhjetor 2019,UBMDSH nr.1+UKVO nr.4 dt03.01.2019,Up nr.9+FNJK dt18.03.2019,F nj F dt03.05.2019,kont nr.25 dt06.05.2019,fnjf buletin nr.19 dt13.05.2019,fat nrs.84274845+sit dt31.12.2019,AKMD dt01.01.2020