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596,400 lekë

Sherbimi mjeko ligjor (3535) → ISEC

Payment record

Executed31.12.2021
Registered28.12.2021
Invoice22110140442021
InstitutionSherbimi mjeko ligjor (3535) 1014044
BeneficiaryISEC
BranchTirane
Category Sherbime te tjera 596,400
Amount596,400 lekë
Invoice description1014044 Instituti i Mjekesise Ligjore mirembajtje pajisje kompjurike ip nr 18 date 21.04.2021 kont 1015 date 28.04.2021 fat nr 11/2021 date 07.12.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2021 Sherbimi mjeko ligjor (3535) COLSERVICEALBANIA 44,900