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11,000 lekë

Drejtoria e shendetit publik Has (1812)TREZHNJEVA

Payment record

Executed10.11.2023
Registered09.11.2023
Invoice7110130292023
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryTREZHNJEVA
BranchHas
Category Sherbime te sigurimit dhe ruajtjes 11,000
Amount11,000 lekë
Invoice description1812.1013029.Sa likujdojme fat nr.180/2023 dt.11.10.2023.kont nr.86 dt.04.04.2023 "Sherbim privat i siguris fizike dhe te objektit muaji tetor NJVKSH "urdher -prok nr.04 dt.28.03.2023,.Njesia Vendore e Kujdesit Shendetesor HAS