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985,900 lekë

Aparati Ministrise se Shendetesise (3535) → INFOSOFT SYSTEM

Payment record

Executed30.11.2017
Registered24.11.2017
Invoice44910130012017
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 80759189 date 06.07.2017 Statusi i raportimit date 06.07.2017 kerkese per pagese numer 105 date 31.07.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2017 Aparati Ministrise se Shendetesise (3535) BANKA CREDINS 1,211,204