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985,900 lekë

Aparati Ministrise se Shendetesise (3535) → INFOSOFT SYSTEM

Payment record

Executed30.11.2017
Registered24.11.2017
Invoice44410130012017
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 985,900
Amount985,900 lekë
Invoice description1013001 Min. Shend. Mbrojt. Soc. Kontrate ne vazhdim nr 3521/6 date 03.11.2015. fature nr 807578289 date 23.02.2017 Statusi i raportimit date 03.02.2017 kerkese per pagese numer 105 date 31.07.2017