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95,999 lekë

Drejtoria e shendetit publik Has (1812) → TREZHNJEVA

Payment record

Executed08.05.2019
Registered06.05.2019
Invoice4710130292019
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryTREZHNJEVA
BranchHas
Category Sherbime te sigurimit dhe ruajtjes 95,999
Amount95,999 lekë
Invoice description1812.1013029,Sa likujdojme fat.nr.111.serie 52637715 dt.30.04.2019,U-P NR.2 DT.21.02.2019 per KONT NR.61 DT.01.03.2019 ME OBJEKT "Sherbimi i sigurise dhe ruajtjes fizike"per periudhen prill-2019 D.SH.P