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42,710 lekë

Aparati Ministrise se Shendetesise (3535)INFOSOFT OFFICE SHA

Payment record

Executed02.08.2012
Registered25.07.2012
Invoice22010130012012
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category
Amount42,710 lekë
Invoice description602 MINISTRIA E SHENDETESISE,BL DOKUMENTA,UP 18 D16/2/12,PV 5/3/12,FAT 80404847 D 6/3/12,FH 10 D 6/3/12