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96,000 lekë

Drejtoria e shendetit publik Has (1812) → TREZHNJEVA

Payment record

Executed17.12.2021
Registered16.12.2021
Invoice8710130292021
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryTREZHNJEVA
BranchHas
Category Sherbime te sigurimit dhe ruajtjes 96,000
Amount96,000 lekë
Invoice descriptionSa likujdojme Roje Private ,fature nr.173/2021 date 30.11.2021 ,U.Prokurim nr 5 dt 29.03.2021,kontrate nr 127 dt 31.03.2021 per Nentor-2021 NJVKSH Has

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2021 Drejtoria e shendetit publik Has (1812) POSTA SHQIPTARE SH.A 2,200