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1,617,419 lekë

Aparati Ministrise se Shendetesise (3535)INFOSOFT OFFICE SHA

Payment record

Executed02.04.2012
Registered16.03.2012
Invoice610130012012
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category
Amount1,617,419 lekë
Invoice description602 MINISTRIA E SHENDETESISE bl tonera autoriz lidhje kontr 2428/1 dt 07.07.11 kontr 2428/2 dt 15.07.11 ft 80391613 dt 23.08.11 fh 41 dt 25.08.11 ft 80391619,80391619 dt 24.08.11 fh 43,44 dt 25.08.11