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1,886,357 lekë

Spitali Ushtarak (3535)LURA SECURITY

Payment record

Executed10.08.2015
Registered07.08.2015
Invoice26010131042015
InstitutionSpitali Ushtarak (3535) 1013104
BeneficiaryLURA SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 1,886,357
Amount1,886,357 lekë
Invoice description1013104 SUT roje objekti vazhdim kontrate 76/8 dt. 07.04.2015 fat.26(18685335) dt. 23.6.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.08.2015 Spitali Ushtarak (3535) REJSI FARMA 479,825