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43,200 lekë

Sherbimi mjeko ligjor (3535)ISEC

Payment record

Executed19.01.2021
Registered08.01.2021
Invoice23010140442020
InstitutionSherbimi mjeko ligjor (3535) 1014044
BeneficiaryISEC
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 43,200
Amount43,200 lekë
Invoice description1014044 Instituti i Mjekesise Ligjore Sherbim pastrimi up nr 32 date 29.07.2020 fat sr 75653118 date 24.12.2020