Home Treasury Transactions

233,407 lekë

Drejtoria e shendetit publik Kavaje (3513)"SAFE"

Payment record

Executed18.12.2018
Registered17.12.2018
Invoice14510130302018
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
Beneficiary"SAFE"
BranchKavaje
Category Sherbime te sigurimit dhe ruajtjes 233,407
Amount233,407 lekë
Invoice descriptionDSHP SA LIKUIDOJME SHERBIM RUAJTJE KONTR 81/78 DT 28.08.2018 FAT 331 DT 14.12.2018 SERI 71611031