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383,400 lekë

Sherbimi mjeko ligjor (3535)C L A S S I C

Payment record

Executed13.02.2020
Registered12.02.2020
Invoice2010140442020
InstitutionSherbimi mjeko ligjor (3535) 1014044
BeneficiaryC L A S S I C
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 383,400
Amount383,400 lekë
Invoice description1014044 Instituti i Mjekesise Ligjore qera automjete kont vazhdim nr 1949 date 13.09.2019 fat nr 6 date 07.02.2020 sr 78882901