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102,000 lekë

Instituti shendetit publik Tirane (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed10.07.2025
Registered09.07.2025
Invoice24810130482025
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 102,000
Amount102,000 lekë
Invoice description1013048 ISHP 2025 sherbime te financa 5 ub nr 154 dt 30.06.2025 ft nr 3603 dt 30.06.2025 p.v mar dorz dt 30.06.2025