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150,000 lekë

Sherbimi mjeko ligjor (3535)ISEC

Payment record

Executed16.10.2017
Registered13.10.2017
Invoice18110140442017
InstitutionSherbimi mjeko ligjor (3535) 1014044
BeneficiaryISEC
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 150,000
Amount150,000 lekë
Invoice descriptionInstituti i Mjekesise Ligjore, lik ft riparim serveri formular emergjent dt 09.10.2017, procesv konstatim defekti dt 09.10.2017, seri 49508116 dt 09.10.2017

Others with the same invoice number

the invoice number repeats within an institution
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02.02.2017 Sherbimi mjeko ligjor (3535) BANKA CREDINS 586,262