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381,072 lekë

Qendra spitalore universitare "Nene Tereza" (3535) → INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed16.10.2012
Registered10.10.2012
Invoice44110130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category —
Amount381,072 lekë
Invoice description231 QSUT bl progr financa 5 up 46 dt 26.04.12 pv 03.09.12 ft 732 dt 18.09.12 ser 05129042

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