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92,782 lekë

Sherbimi mjeko ligjor (3535)LEAD CONSULTING

Payment record

Executed23.01.2020
Registered22.01.2020
Invoice30510140442019
InstitutionSherbimi mjeko ligjor (3535) 1014044
BeneficiaryLEAD CONSULTING
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 92,782
Amount92,782 lekë
Invoice description1014044 Instituti i Mjekesise Ligjore , mbikqyrje punimesh kont 1510 date 05.07.2019 fat nr 14 date 23.12.2019 sr 71883020