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90,000 lekë

Sherbimi mjeko ligjor (3535)COLSERVICEALBANIA

Payment record

Executed11.11.2022
Registered10.11.2022
Invoice15710140442022
InstitutionSherbimi mjeko ligjor (3535) 1014044
BeneficiaryCOLSERVICEALBANIA
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 90,000
Amount90,000 lekë
Invoice description1014044 Instituti i Mjekesise Ligjore lik denzifektim up nr 30 date 31.10.2022 fat nr 63/2022 date 02.11.2022