Home Treasury Transactions

174,479 lekë

Laboratori i barnave (3535)InfoSoft Office

Payment record

Executed28.09.2023
Registered26.09.2023
Invoice13010130562023
InstitutionLaboratori i barnave (3535) 1013056
BeneficiaryInfoSoft Office
BranchTirane
Category Kancelari 174,479
Amount174,479 lekë
Invoice descriptionAgj Barnave,lik blere leter,Marv.Kuader 143/14 dt 26.09.2022,,Autorizim 143/15 dt 26.09.2022,kontrate 7171/20 dt 25.08.2023,fat 12130/2023 dt 01.09.2023,fl hyr nr 16 dt 01.09.2023