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1,935,837 lekë

Spitali Ushtarak (3535)LURA SECURITY

Payment record

Executed28.10.2015
Registered27.10.2015
Invoice38510131042015
InstitutionSpitali Ushtarak (3535) 1013104
BeneficiaryLURA SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 1,935,837
Amount1,935,837 lekë
Invoice description1013104 SUT roje objekti up. 154/3 dt. 27.07.2015 kontrate 154/8 dt. 01.09.2015 fat.39(18685348) dt. 01.10.2015 fh.39 dt. 01.10.2015 e nr.