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936,000 lekë

Sherbimi mjeko ligjor (3535)ISEC

Payment record

Executed03.07.2019
Registered02.07.2019
Invoice13910140442019
InstitutionSherbimi mjeko ligjor (3535) 1014044
BeneficiaryISEC
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 936,000
Amount936,000 lekë
Invoice description1014044 Instituti i Mjekesise Ligjore , blerje kompjutera up nr 18 date 28.05.2019 njof fit 06.06.2019 fat nr 173 date 11.06.2019 sr 49508174 fh nr 14 date 11.06.2019