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297,600 lekë

Sherbimi mjeko ligjor (3535)COMEC

Payment record

Executed30.12.2020
Registered29.12.2020
Invoice22910140442020
InstitutionSherbimi mjeko ligjor (3535) 1014044
BeneficiaryCOMEC
BranchTirane
Category Materiale per funksionimin e pajisjeve speciale 297,600
Amount297,600 lekë
Invoice description1014044 Instituti i Mjekesise Ligjore blerje gaz azot up nr 53 date 22.12.2020 fat sr 90857890 date 28.12.2020 fh nr 36 date 28.12.2020