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139,895 lekë

Sp. Pogradec (1529)"GORA"

Payment record

Executed18.08.2020
Registered14.08.2020
Invoice27410130822020
InstitutionSp. Pogradec (1529) 1013082
Beneficiary"GORA"
BranchPogradec
Category Sherbime te sigurimit dhe ruajtjes 139,895
Amount139,895 lekë
Invoice description1013082 Spitali PG,Roje private 01-05.05.2020,Kontrata nr 25 dt.06.05.2019,situacion nr.3+Fature ser 84274929 dt.31.05.2020,PVMD dt.06.05.2020