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60,000 lekë

Instituti shendetit publik Tirane (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed05.01.2024
Registered04.01.2024
Invoice52410130482023
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Te tjera materiale dhe sherbime speciale 60,000
Amount60,000 lekë
Invoice description1013048 ISHP 2023 602- sherbim financa 5 urdher nr 318 dt 27.12.2023 ft nr 6249 dt 19.12.2023 p.v mar dorz dt 19.12.2023