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24,000 lekë

Instituti shendetit publik Tirane (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed20.05.2020
Registered18.05.2020
Invoice12210130482020
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Sherbime te tjera 24,000
Amount24,000 lekë
Invoice description1013048 I.SH.P. 2020 sherbim per financen ub 72 dt 14.05.2020 dhkrese 574 dt 14.05.2020 ft 88100586 dt 23.04.2020