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118,200 lekë

Drejtoria e shendetit publik Has (1812)SAFIR DISTIC. A.S.

Payment record

Executed21.12.2021
Registered20.12.2021
Invoice85/10130292021
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiarySAFIR DISTIC. A.S.
BranchHas
Category Shpenzime per mirembajtjen e paisjeve te zyrave 118,200
Amount118,200 lekë
Invoice descriptionSa likujdojme fat.elektronike nr.662/2021 date 25.11.2021 ,U.Prokurim nr.16 dt 25.11.2021,per "Mirembajtje uniti dentar" situacion dt.25.11.2021,NJVKSH Has