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287,603 Albanian lekë

Sp. Has (1812) → TREZHNJEVA

Payment record

Executed05.12.2018
Registered04.12.2018
Invoice30710130702018
InstitutionSp. Has (1812) 1013070
BeneficiaryTREZHNJEVA
BranchHas
Category Sherbime te sigurimit dhe ruajtjes 287,603
Amount287,603 Albanian lekë
Invoice descriptionSa paguajme faturen nr.287 ,dt.30.11.2018 seri 526375545. sipas kontrates NR.288/4 prot dt.31.05.2018 me objekt" Sherbime te ruajtjes dhe sigurise fizike ",per periudhen 1-30 nentor-2018Spitali HAS