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62,446 lekë

Spitali Ushtarak (3535)LURA SECURITY

Payment record

Executed22.12.2015
Registered21.12.2015
Invoice58910131042015
InstitutionSpitali Ushtarak (3535) 1013104
BeneficiaryLURA SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 62,446
Amount62,446 lekë
Invoice description1013104 SUT roje civile vazhdim kontr.154/8 dt. 01.09.2015 fat.40(18685349) dt. 05.10.2015