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14,400 lekë

Laboratori i barnave (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed25.03.2024
Registered20.03.2024
Invoice3210130562024
InstitutionLaboratori i barnave (3535) 1013056
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 14,400
Amount14,400 lekë
Invoice description1013056 AKB Mjekesore,lik miremb programi fiskal,autoriz nr 776/2dt 22.2.2024,fat nr 1342 dt 7.3.2024