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225,360 lekë

Drejtoria e shendetit publik Mat (0625)SH.R.S.F "SNAJPER SECURITY" SH.P.K

Payment record

Executed13.02.2020
Registered11.02.2020
Invoice1110130372020
InstitutionDrejtoria e shendetit publik Mat (0625) 1013037
BeneficiarySH.R.S.F "SNAJPER SECURITY" SH.P.K
BranchMat
Category Sherbime te sigurimit dhe ruajtjes 225,360
Amount225,360 lekë
Invoice descriptionNjesia Vend.Kujd.Shend.Mat (1013037) Lik. Sherb. te sig. dhe ruajtjes fizike te godines muaji Janar 2020.Fat.Tat.Nr.28 Dt.31.01.2020 Kontr.Nr.438 Prot.Dt.28.08.2019 Urdh.Prok.Nr.02 Dt.24.05.2019.