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24,000 lekë

Instituti shendetit publik Tirane (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed24.03.2023
Registered23.03.2023
Invoice7110130482023
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Sherbime te tjera 24,000
Amount24,000 lekë
Invoice description1013048 ISHP 2023 602- sherbime te financa 5 ft nr 468/2023 dt 17.01.2023 pv mar dorz dt 17.01.2023