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36,000 lekë

Instituti shendetit publik Tirane (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed10.07.2025
Registered09.07.2025
Invoice24710130482025
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 36,000
Amount36,000 lekë
Invoice description1013048 ISHP 2025 sherbime te financa 5 ub nr 154 dt 30.06.2025 ft nr 1634 dt 03.04.2025 p.v mar dorz dt 03.04.2025