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1,572,471 lekë

Spitali Ushtarak (3535)LURA SECURITY

Payment record

Executed26.08.2015
Registered25.08.2015
Invoice27410131042015
InstitutionSpitali Ushtarak (3535) 1013104
BeneficiaryLURA SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 1,572,471
Amount1,572,471 lekë
Invoice description1013104 SUT RUAJTJE OBJEKTI UP. 105/3 DT. 01.06.2015 KONTR. 105/8 DT. 01.06.2015 FAT.30(18685339) DT. 01.07.2015