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95,998 lekë

Drejtoria e shendetit publik Has (1812) → TREZHNJEVA

Payment record

Executed17.03.2020
Registered12.03.2020
Invoice1510130292020
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryTREZHNJEVA
BranchHas
Category Sherbime te sigurimit dhe ruajtjes 95,998
Amount95,998 lekë
Invoice description1812.1013029,Sa likujdojme fat nr.40 seri 78137340 dt.29.02.2020,per shtesen e KONT NR.404 dt.31.12.2019 me objekt:Sherbimi dhe sigurimin e ruajtjes fizike te objektit per periudhen shkurt-2020"NJVKSH HAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.03.2020 Drejtoria e shendetit publik Has (1812) Albsig 19,183