Home Treasury Transactions

10,000 lekë

Drejtoria e shendetit publik Lac (2019)R L GROUP SECURITY

Payment record

Executed22.07.2024
Registered19.07.2024
Invoice9510130342024
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryR L GROUP SECURITY
BranchLaç
Category Te tjera materiale dhe sherbime speciale 10,000
Amount10,000 lekë
Invoice descriptionNjesia Vendore e Kujdesit Shendetsor Kurbin.Sistem alarmi sipas Kontrates nr 134 dt 28.03.2024.Fature nr 35/2024 dt 02.07.2024.P-v dt 19.07.2024.UB 7867.