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10,500 lekë

Instituti shendetit publik Tirane (3535)INFOSOFT OFFICE SHA

Payment record

Executed13.03.2012
Registered24.02.2012
Invoice48 1013048 2012
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category
Amount10,500 lekë
Invoice description602 ISHP Boje printeri SAICM UP 13 dt 09.01.2012 Fat 25.01.2012 seri 80424836 FH 5/1 dt 25.01.2012