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225,360 lekë

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

Payment record

Executed21.10.2019
Registered18.10.2019
Invoice11710130372019
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 Vendore Kujd.Shend.Mat (1013037) Lik. Sherb. te sig. dhe ruajtjes fizike te god.muaji Shtator 2019.Fat.Tat.Nr.20 Dt.30.09.2019 Kontr.Sherb.Nr.438 Prot.Dt.28.08.2019 Urdh.Prok.Nr.02 Dt.24.05.2019.