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24,000 lekë

Laboratori i barnave (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed29.12.2022
Registered27.12.2022
Invoice19110130562022
InstitutionLaboratori i barnave (3535) 1013056
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 24,000
Amount24,000 lekë
Invoice description1013056AKBPM lik miremb financa 5,Autoriz 2134/5 dt 30.08.2022,kontr 2134/6 dt 01.09.2022,fat 6081/2022 dt 30.11.2022,proc verb 30.11.2022