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14,400 lekë

Laboratori i barnave (3535) → INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed25.04.2023
Registered19.04.2023
Invoice4710130562023
InstitutionLaboratori i barnave (3535) 1013056
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 14,400
Amount14,400 lekë
Invoice descriptionAgj Barnave,lik miremb programi,Autoriz 978/4 dt 22.02.2023,fat 1055/2023 dt 22.02.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2023 Laboratori i barnave (3535) UJËSJELLËS KANALIZIME TIRANË 12,480