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92,400 lekë

Drejtoria e shendetit publik Librazhd (0821)BESA SECURITY AL

Payment record

Executed06.08.2025
Registered05.08.2025
Invoice8010130352025
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryBESA SECURITY AL
BranchLibrazhd
Category Sherbime te sigurimit dhe ruajtjes 92,400
Amount92,400 lekë
Invoice descriptionNJVKSH LIBRAZHD, FAT.NR.368/2025 DT.31.07.2025, Kontrate Nr.3/11 Prot.date 25.02.2025 Sistem Alarmi KORRIK 2025.