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598,440 lekë

Instituti shendetit publik Tirane (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed17.05.2022
Registered16.05.2022
Invoice15010130482022
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Sherbime te tjera 598,440
Amount598,440 lekë
Invoice description1013048 ISHP 602-sherbim mirmb financa 5 u.p nr 30 dt 17.12.2021 njof fit 2012.2021 ft nr 2980/2021 dt 24.12.2021mar dorz dt 24.12.2021