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225,360 lekë

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

Payment record

Executed15.06.2020
Registered12.06.2020
Invoice5810130372020
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 te godines muaji Maj 2020 Fat.Tat.Nr.40 Dt.31.05.2020 Kontr.Sherb.Nr.438 Prot.Dt.28.08.2019 Urdh.Prok.Nr.02 Dt.24.05.2019.