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18,000 lekë

Sp. Berati (0202) → INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed22.02.2018
Registered21.02.2018
Invoice7110130642018
InstitutionSp. Berati (0202) 1013064
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchBerat
Category Te tjera materiale dhe sherbime speciale 18,000
Amount18,000 lekë
Invoice descriptionSpitali 1013064,u prok dt 03.01.2018 fat nr 96 dt 09.02.2018 sherbimi programit finance