Home› Treasury Transactions

107,784 lekë

Drejtoria e shendetit publik Has (1812) → TREZHNJEVA

Payment record

Executed15.12.2022
Registered13.12.2022
Invoice7810130292022
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryTREZHNJEVA
BranchHas
Category Sherbime te sigurimit dhe ruajtjes 107,784
Amount107,784 lekë
Invoice description1812.1013029.Sa likujdojme fat.nr.260/2022 dt.30.11.2022,per KONT NR.85 DT.28.03.2022 "Sherbimin e ruajtjes dhe sigurise fizike te NJVKSH HAS"sipas u-prok nr.3 dt.09.03.2022,PER MUAJIN NENTOR-2022.Njesia Vendore e Kujdesit Shendetesor HAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2022 Drejtoria e shendetit publik Has (1812) FURNIZUESI I SHERBIMIT UNIVERSAL 20,780