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1,807,695 lekë

Spitali Ushtarak (3535)LURA SECURITY

Payment record

Executed19.05.2015
Registered18.05.2015
Invoice14910131042015
InstitutionSpitali Ushtarak (3535) 1013104
BeneficiaryLURA SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 1,807,695
Amount1,807,695 lekë
Invoice descriptionSUT RUAJTJE OBJEKTI VAZHDIM KONTR. 6/8 DT. 21.01.2015 FAT. 17(18685326) DT. 23.01.2015