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359,400 lekë

Drejtoria e shendetit publik Kolonje (1514)ALComm Solutions

Payment record

Executed19.09.2024
Registered18.09.2024
Invoice11410130312024
InstitutionDrejtoria e shendetit publik Kolonje (1514) 1013031
BeneficiaryALComm Solutions
BranchKolonje
Category Sherbime te sigurimit dhe ruajtjes 359,400
Amount359,400 lekë
Invoice description1013031Nj.V.K.Shendetesor Kolonje sherbim i sigurimit te ruajtjes, up.nr.11 dt.03.09.2024,lik.fat.nr.167/2024 dt.16.09.2024, proc.verb.marr.dor.dt. 16.09.2024