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226,774 Albanian lekë

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

Payment record

Executed13.03.2019
Registered12.03.2019
Invoice2610130372019
InstitutionDrejtoria e shendetit publik Mat (0625) 1013037
BeneficiarySH.R.S.F "SNAJPER SECURITY" SH.P.K
BranchMat
Category Sherbime te sigurimit dhe ruajtjes 226,774
Amount226,774 Albanian lekë
Invoice descriptionDrejt. e Shend. Publik Mat (1013037) Lik. Sherb. te sig. dhe ruajtjes se godines muaji Janar 2019.Fat.Tat.Nr.12 Dt.07.02.2019 Kontr.Sherbimi Nr.487 Prot.Dt.06.07.2018 Urdh.Prok.Nr.12 Dt.01.06.2018.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.03.2019 Drejtoria e shendetit publik Mat (0625) BANKA CREDINS 37,485