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94,106 Albanian lekë

Drejtoria e shendetit publik Has (1812) → TREZHNJEVA

Payment record

Executed15.05.2018
Registered14.05.2018
Invoice5010130702018
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryTREZHNJEVA
BranchHas
Category Sherbime te sigurimit dhe ruajtjes 94,106
Amount94,106 Albanian lekë
Invoice description1013029 1812.Sa likujdojme fat.nr.81.seria 52624837 dt.30.04.2018 per kontrate nr.99 dt.05.03.2018 objekt"Ruajtja e objekteve te DSHP me sherbim privat te sigurise fizik per mbulimin e nevojave ne fillim te vitit"muaj 1-30 prill 2018.D.SH.P

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2018 Sp. Has (1812) EUROMED 576,240