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110,000 lekë

Drejtoria e shendetit publik Has (1812)TREZHNJEVA

Payment record

Executed28.07.2023
Registered27.07.2023
Invoice4610130292023
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryTREZHNJEVA
BranchHas
Category Sherbime te sigurimit dhe ruajtjes 110,000
Amount110,000 lekë
Invoice description1812.1013029.Sa likujdojme fat nr.106/2023 dt.30.06.2023.kont nr.86 dt.04.04.2023 "Sherbim privat i siguris fizike dhe te objektit NJVKSH "urdher -prok nr.04 dt.28.03.2023,situacion dt.30.06.2023,Periudha Qershor-2023