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254,353 Albanian lekë

Drejtoria e shendetit publik Has (1812) → TREZHNJEVA

Payment record

Executed29.12.2017
Registered28.12.2017
Invoice16410130292017
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryTREZHNJEVA
BranchHas
Category Sherbime te sigurimit dhe ruajtjes 254,353
Amount254,353 Albanian lekë
Invoice description1013029 Sa paguajme faturen nr.295 seria 32920479 dt 28.11.2017 sipas kont.nr.142/4 prot."Ruajtja e objekteve te Drejtorise se Shendetit Publik Has me sherbim privat te sigurise fizike per periudhen Dhjetor- 2017,D.SH.P

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2017 Drejtoria e shendetit publik Has (1812) "KERXHALIU" 60,000