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225,360 lekë

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

Payment record

Executed08.11.2019
Registered07.11.2019
Invoice12810130372019
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 Tetor 2019.Fat.Tat.Nr.30 Dt.31.10.2019 Kontr.Sherb.Nr.438 Prot.Dt.28.08.2019 Urdh.Prok.Nr.02 Dt.24.05.2019.