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14,400 Albanian lekë

Sherbimi mjeko ligjor (3535) → O L S O N I

Payment record

Executed25.09.2015
Registered25.09.2015
Invoice13810140442015
InstitutionSherbimi mjeko ligjor (3535) 1014044
BeneficiaryO L S O N I
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 14,400
Amount14,400 Albanian lekë
Invoice description1014044 Instituti i Mjekesise Ligjore prodhim blloqesh Up nr 35 dt 04.09.2015 nj-op dt 04.09.2015 nj-fit dt 05.09.2015 ft nr 1482 dt 14.09.2015 nr ser 23816732 f-h nr 24 dt 14.09.2015