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142,086 lekë

Drejtoria e shendetit publik Has (1812) → TREZHNJEVA

Payment record

Executed10.06.2022
Registered09.06.2022
Invoice3410130292022
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryTREZHNJEVA
BranchHas
Category Sherbime te sigurimit dhe ruajtjes 142,086
Amount142,086 lekë
Invoice description1812.1013029.Sa likujdojme fat.nr.92/2022 dt.30.04.2022,per KONT NR.85 DT.28.03.2022 "Sherbimin e ruajtjes dhe sigurise fizike te NJVKSH HAS"sipas u-prok nr.3 dt.09.03.2022,PER MUAJIN PRILL-2022.Njesia Vendore e Kujdesit Shendetesor HAS