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1,509,085 lekë

Spitali Ushtarak (3535)LURA SECURITY

Payment record

Executed12.06.2015
Registered11.06.2015
Invoice19210131042015
InstitutionSpitali Ushtarak (3535) 1013104
BeneficiaryLURA SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 1,509,085
Amount1,509,085 lekë
Invoice description1013104 SUT ruajtje objekti up.76/3 dt.30.03.2015 kontrate 76/8 dt.07.04.2015 fat.22(18685331) dt. 20.05.2015