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104,452 lekë

Aparati Ministrise se Shendetesise (3535)INFOSOFT OFFICE SHA

Payment record

Executed08.04.2014
Registered08.04.2014
Invoice8210130012014
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category Kancelari 104,452
Amount104,452 lekë
Invoice description602,ministria shendetesise,kancelari up nr 30 dt 29.01.2014 kont shtese nr 643/1 dt 20.02.2014 fat sr 110996859 dt 26.02.14 fh 4 dt 26.02.14 Pv 27.02.2014