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133,200 lekë

Drejtoria e shendetit publik Devoll (1505)InfoSoft Office

Payment record

Executed09.08.2024
Registered08.08.2024
Invoice7210130272024
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryInfoSoft Office
BranchDevoll
Category Kancelari 133,200
Amount133,200 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR PAGESE PER INFOSOFT OFFICE PER KANCELARI 2024 FAT NR 11161 DT 30.07.2024 PV MARRJE NE DOREZIM 30.07.2024 FH NR 8-12 DT 30.07.2024