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192,000 lekë

Drejtoria e shendetit publik Has (1812) → TREZHNJEVA

Payment record

Executed06.01.2022
Registered28.12.2021
Invoice9210130292021
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryTREZHNJEVA
BranchHas
Category Sherbime te sigurimit dhe ruajtjes 192,000
Amount192,000 lekë
Invoice descriptionSa likujdojme Roje Private ,fature nr.199/2021 date 23.12.2021 ,U.Prokurim nr 5 dt 29.03.2021,kontrate nr 127 dt 31.03.2021 per dhjetor-2021 NJVKSH Has

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2021 Drejtoria e shendetit publik Has (1812) DREJT. PERGJ. E SHERB. TRANS. RRUG. 12,704