Home› Treasury Transactions

39,000 lekë

Sherbimi mjeko ligjor (3535) → SUPPORT - 07 SH.P.K

Payment record

Executed29.09.2020
Registered28.09.2020
Invoice15910140442020
InstitutionSherbimi mjeko ligjor (3535) 1014044
BeneficiarySUPPORT - 07 SH.P.K
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 39,000
Amount39,000 lekë
Invoice description1014044 Instituti i Mjekesise Ligjore Blerje plasmas role up nr 339 date 09.09.2020 fat sr 88815234 date 15.09.2020 fh nr 24 date 15.09.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.09.2020 Sherbimi mjeko ligjor (3535) ISEC 478,800