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7,200 lekë

Sherbimi mjeko ligjor (3535)LEONARD MATA

Payment record

Executed07.01.2019
Registered27.12.2018
Invoice25710140442018
InstitutionSherbimi mjeko ligjor (3535) 1014044
BeneficiaryLEONARD MATA
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 7,200
Amount7,200 lekë
Invoice description1014044 INST MJEKS LIGJORE, Blerje kartolina up nr 28 date 12.12.2018 fat nr 62 date 19.12.2018 sr 12989061 fh nr 25 date 19.12.2018