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93,600 lekë

Drejtoria e shendetit publik Librazhd (0821)KLARON SH.P.K

Payment record

Executed10.05.2022
Registered09.05.2022
Invoice4810130352022
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryKLARON SH.P.K
BranchLibrazhd
Category Sherbime te sigurimit dhe ruajtjes 93,600
Amount93,600 lekë
Invoice descriptionNJVKSH LIBRAZHD,LIK.FAT.NR.92/2022 DATA 26.04.2022 Kontrate Nr.2/7 Prot.date 07.03.2022 Sherbim i ruajtjes me kamera.