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78,000 lekë

Sherbimi mjeko ligjor (3535)MOBITEL WIRELESS COMMUNICATION

Payment record

Executed04.11.2015
Registered04.11.2015
Invoice16410140442015
InstitutionSherbimi mjeko ligjor (3535) 1014044
BeneficiaryMOBITEL WIRELESS COMMUNICATION
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 78,000
Amount78,000 lekë
Invoice description1014044 Instituti i Mjekesise Ligjore SHKRES. M.F NR 6396/18 DT 14.05.2015 DETYRIM I PRAPAMBETUR, ANTIVIRUS KOMPJ UP NR 5 PV NR 2 DT 28.01.2013 FT NR 196 /37911481 DT 31.01.2013 F-H NR 06/2