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321,600 lekë

Instituti shendetit publik Tirane (3535)Introvus Solutions

Payment record

Executed07.07.2025
Registered04.07.2025
Invoice23610130482025
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryIntrovus Solutions
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 321,600
Amount321,600 lekë
Invoice description1013048 ISHP 2025 blerje pajisje TIK up nr 4985/1 dt 19.11.2024 autorizim lidhje kont nr 6589 dt 16.12.2024 kont nr 1526/23 dt 23.12.2024 ft nr 45 dt 14.01.2025 fh nr 1 dt 14.01.2025