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1,886,966 lekë

Spitali Ushtarak (3535)LURA SECURITY

Payment record

Executed30.10.2015
Registered29.10.2015
Invoice40610131042015
InstitutionSpitali Ushtarak (3535) 1013104
BeneficiaryLURA SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 1,886,966
Amount1,886,966 lekë
Invoice description1013104 SUT roje objekti vazhdim kontr.105/8 dt. 05.06.2015 fat.38(18685347) dt. 30.09.2015