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254,354 lekë

Drejtoria e shendetit publik Has (1812) → TREZHNJEVA

Payment record

Executed06.11.2017
Registered02.11.2017
Invoice12710130292017
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryTREZHNJEVA
BranchHas
Category Sherbime te sigurimit dhe ruajtjes 254,354
Amount254,354 lekë
Invoice description1013029 Sa paguajme faturen nr.239 seria 32920424 dt 31.10.2017 sipas kont.nr.142/4 prot."Ruajtja e objekteve te Drejtorise se Shendetit Publik Has me sherbim privat te sigurise fizike per periudhen TETOR 2017,D.SH.P

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.11.2017 Drejtoria e shendetit publik Has (1812) HAJRIE BARAKU 41,450