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252,960 lekë

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

Payment record

Executed14.04.2022
Registered13.04.2022
Invoice9810130552022
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Te tjera materiale dhe sherbime speciale 252,960
Amount252,960 lekë
Invoice description1013055 QKTGjakut lik sherb update financa 5,urdh prok nr 12 dt 28.3.2022,proc verb klasifik 30.3.2022,kontr 128/12 dt 4.4.2022