Home Treasury Transactions

36,000 lekë

Instituti shendetit publik Tirane (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed16.05.2023
Registered15.05.2023
Invoice16510130482023
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Sherbime te tjera 36,000
Amount36,000 lekë
Invoice description1013048 ISHP 2023 602- sherbime te financa 5 ft nr 1367 dt 16.03.2023 pv mar dorz dt 16.03.2023