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42,000 lekë

Instituti shendetit publik Tirane (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed18.07.2024
Registered17.07.2024
Invoice30110130482024
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Te tjera materiale dhe sherbime speciale 42,000
Amount42,000 lekë
Invoice description1013048 ISHP 2024 sherbim financa 5 ub nr 217 dt 08.07.2024 ft nr 2987 dt 06.06.2024 pv mar dorz nr 695/1 dt 06.06.2024