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93,600 lekë

Materniteti Tirane (3535) → INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed28.12.2016
Registered23.12.2016
Invoice6610130502016
InstitutionMaterniteti Tirane (3535) 1013050
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Sherbime te tjera 93,600
Amount93,600 lekë
Invoice description1013050 SUOGJ ''M.Xheraldine sherbim prog financiar up. 34 dt. 15.07.2016 fat. 42422655 dt. 18.11.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.03.2016 Materniteti Tirane (3535) MEGAPHARMA 85,888