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29,400 lekë

Sherbimi mjeko ligjor (3535)D&D 2 group

Payment record

Executed24.01.2019
Registered23.01.2019
Invoice1210140442019
InstitutionSherbimi mjeko ligjor (3535) 1014044
BeneficiaryD&D 2 group
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 29,400
Amount29,400 lekë
Invoice description1014044 Instituti i Mjekesise Ligjore Blerje regjistrash up nr 27 date 12.12.2018 njof fit date 14.12.2018 fat nr 111 date 28.12.2018 sr 60706266 fh nr 27 date 28.12.2018