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233,407 Albanian lekë

Drejtoria e shendetit publik Kavaje (3513) → "SAFE"

Payment record

Executed11.02.2019
Registered08.02.2019
Invoice1410130302019
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
Beneficiary"SAFE"
BranchKavaje
Category Sherbime te sigurimit dhe ruajtjes 233,407
Amount233,407 Albanian lekë
Invoice descriptionDSHP SA LIKUIDOJME SHERBIM RUAJTJE KONTR 81/78 DT 28.08.2018 FAT 29 DT 31.01.2019 SERI 71611090