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315,600 lekë

Sherbimi mjeko ligjor (3535)SA PRINTS

Payment record

Executed29.12.2017
Registered22.12.2017
Invoice27110140442017
InstitutionSherbimi mjeko ligjor (3535) 1014044
BeneficiarySA PRINTS
BranchTirane
Category Libra dhe publikime profesionale 315,600
Amount315,600 lekë
Invoice description1014044 Instituti i Mjekesise Ligjore, lik ft botim reviste up nr 65 dt 14.12.2017, njoft fit dt 18.12.2017, seri 48634489 dt 22.12.2017, fh dt 22.12.2017