Home› Treasury Transactions

18,000 lekë

Sp. Berati (0202) → INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed06.02.2017
Registered03.02.2017
Invoice7310130642017
InstitutionSp. Berati (0202) 1013064
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchBerat
Category Te tjera materiale dhe sherbime speciale 18,000
Amount18,000 lekë
Invoice descriptionSpitali berat 1013064 sherbim farmacie fat nr 15 dt04.01.2017