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24,000 lekë

Instituti shendetit publik Tirane (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed22.05.2019
Registered20.05.2019
Invoice173310130482019
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Sherbime te tjera 24,000
Amount24,000 lekë
Invoice description1013048 ISHP 2019 602- shp per financemn ub 151 dt 16.05.32019 fat.75266750 dt 19.04.2019