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12,000 lekë

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

Payment record

Executed29.04.2020
Registered28.04.2020
Invoice9110130552020
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 12,000
Amount12,000 lekë
Invoice description1013055 QKT Gjakut MIRMB FINANCA 5 UB 84 DT 27.04.2020 FT 88100597 DT 27.04.2020