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30,246 Albanian lekë

Sp. Has (1812) → ORKA

Payment record

Executed10.06.2022
Registered09.06.2022
Invoice12010130702022
InstitutionSp. Has (1812) 1013070
BeneficiaryORKA
BranchHas
Category Sherbime te sigurimit dhe ruajtjes 30,246
Amount30,246 Albanian lekë
Invoice description1812.1013070.Sa likujdojme fat.elektronike nr.291/2022 dt.31.05.2022 per "Sherbimin e ruajtjes dhe sigurise fizike" amendamet kontrate nr.17/5 dt.01.03.2022,per rritjen e pages minimale.Spitali HAS