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271,985 lekë

Prefektura e qarkut Korce (1515)" VASO - SECURITY "

Payment record

Executed03.12.2020
Registered02.12.2020
Invoice28510160672020
InstitutionPrefektura e qarkut Korce (1515) 1016067
Beneficiary" VASO - SECURITY "
BranchKorçe
Category Sherbime te sigurimit dhe ruajtjes 271,985
Amount271,985 lekë
Invoice descriptionPREFEKTURA E QARKUT KORCE (1016067) SHERBIM I RUAJTJES DHE SIGURISE NENTOR 20,U.P NR.1 DT 05.06.2020, RAP.PERMB.NR.54/3 DT 16.07.20, FORM.NJOF.TE OP.EK.TE SUKSES.DT 24.07.20, KONTRATE NR.736/1 DT 04.08.20, FAT.NR.314 DT 30.11.2020, UB38935