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95,999 lekë

Drejtoria e shendetit publik Has (1812) → TREZHNJEVA

Payment record

Executed17.02.2020
Registered14.02.2020
Invoice810130292020
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.05 seri 78137305 dt.31.01.2020,per shtesen e KONT NR.404 dt.31.12.2019 me objekt:Sherbimi dhe sigurimin e ruajtjes fizike te objektit per periudhen janar-2020"NJVKSH HAS