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86,251 lekë

Qendra spitalore universitare "Nene Tereza" (3535)INFOSOFT SYSTEMS

Payment record

Executed01.10.2020
Registered30.09.2020
Invoice182610130492020
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryINFOSOFT SYSTEMS
BranchTirane
Category Shpenz. per rritjen e AQT - fotokopje 86,251
Amount86,251 lekë
Invoice description1013049-QSUT 2020.231printer termik nr 80779117 dt 3.9.20 fh 138 dt 3.9.20 akol 3.9.20 kontr 520/28 dt 28.8.20 upr 520/26 dt 13.8.20