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96,000 lekë

Drejtoria e shendetit publik Has (1812) → TREZHNJEVA

Payment record

Executed19.07.2021
Registered15.07.2021
Invoice4410130292021
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryTREZHNJEVA
BranchHas
Category Sherbime te sigurimit dhe ruajtjes 96,000
Amount96,000 lekë
Invoice descriptionSa likujdojme faturen elektronike nr.74/2021 date 30.06.2021 ,U.Prokurim nr. 5 dt 29.03.2021,kontrate nr 127 dt 31.03.2021 me objekt"Sigurimi i ruajtjes se objektit dhe ruajtjes fizike" muaji qershor-2021. NJVKSH Has

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.07.2021 Drejtoria e shendetit publik Has (1812) "KERXHALIU" 67,450