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120,000 lekë

Qendra Kombetare e transfuzionit te gjakut (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed18.03.2024
Registered12.03.2024
Invoice7610130552024
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Sherbime te tjera 120,000
Amount120,000 lekë
Invoice description1013055,Q Kom Tran Gjakut, lik sherb miremb e konfigurim fiskalizim, urdh prok nr 92/1 dt 22.02.2024,proc verb klasifikimi dt 29.2.2024,fat nr 1240 dt 5.3.2024