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597,600 lekë

Sherbimi mjeko ligjor (3535) → ISEC

Payment record

Executed31.12.2021
Registered28.12.2021
Invoice22210140442021
InstitutionSherbimi mjeko ligjor (3535) 1014044
BeneficiaryISEC
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 597,600
Amount597,600 lekë
Invoice description1014044 Instituti i Mjekesise Ligjore mirembajtje sistemi menaxhimi akteve dhe faqes elektronike up nr 19 date 21.04.2021 kont 1014 date 28.04.2021 fat nr 13/2021 date 08.12.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2021 Sherbimi mjeko ligjor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 280,324