Home› Treasury Transactions

290,796 lekë

Sp. Has (1812) → TREZHNJEVA

Payment record

Executed11.04.2019
Registered08.04.2019
Invoice10710130702019
InstitutionSp. Has (1812) 1013070
BeneficiaryTREZHNJEVA
BranchHas
Category Sherbime te sigurimit dhe ruajtjes 290,796
Amount290,796 lekë
Invoice description1812.1013070.Sa likujdojme fat.nr.33 seri 52637637 dt.28.02.2019 sipas kon te sherbimit nr.228/4 dt.31.05.2018 me objekt" Sherbimi i Ruajtjes dhe Sigurise Fizike per periudhen 1-28 shkurt"Spitali HAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2019 Sp. Has (1812) D&D 2 group 177,240