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388,000 lekë

Laboratori i barnave (3535) → INFOSOFT SYSTEM

Payment record

Executed24.08.2015
Registered21.08.2015
Invoice12810130562014
InstitutionLaboratori i barnave (3535) 1013056
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 388,000
Amount388,000 lekë
Invoice description1013056 AKBPM mirmbajtje SLA vazhdim kontrate 4059/2 dt. 08.07.2014 fat.80771497 dt. 31.03.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.09.2014 Laboratori i barnave (3535) BANKA KOMBETARE TREGTARE 787,088
01.09.2014 Laboratori i barnave (3535) UNION BANK SHA 54,534