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48,000 lekë

Drejtoria e shendetit publik Librazhd (0821)BESA SECURITY AL

Payment record

Executed24.12.2024
Registered23.12.2024
Invoice14510130352024
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryBESA SECURITY AL
BranchLibrazhd
Category Sherbime te sigurimit dhe ruajtjes 48,000
Amount48,000 lekë
Invoice descriptionNJVKSH LIBRAZHD,LIK.FAT.NR.597/2024 DATE 18.12.2024,Kontrate Nr.3/8 Prot.date 01.03.2024 Shërbim i ruajtjes me kamera.