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478,800 lekë

Sherbimi mjeko ligjor (3535) → ISEC

Payment record

Executed11.09.2020
Registered10.09.2020
Invoice15910140442020
InstitutionSherbimi mjeko ligjor (3535) 1014044
BeneficiaryISEC
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 478,800
Amount478,800 lekë
Invoice description1014044 Instituti i Mjekesise Ligjore blerje kompjutera up nr 37 date 12.08.2020 fat sr 75653102 date 26.08.2020 fh nr 21/1 date 26.08.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.09.2020 Sherbimi mjeko ligjor (3535) SUPPORT - 07 SH.P.K 39,000