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24,000 lekë

Instituti shendetit publik Tirane (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed11.01.2023
Registered10.01.2023
Invoice53910130482022
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Sherbime te tjera 24,000
Amount24,000 lekë
Invoice description1013048 ISHP 602- sherbim te financa 5 ub dt 28.12.2022 ft nr 6504/2022 dt 28.12.2022 pv mar dorz dt 28.12.2022