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52,800 lekë

Sp. Mallakaster (0924) → InfoSoft Office

Payment record

Executed16.02.2017
Registered15.02.2017
Invoice4210130772017
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryInfoSoft Office
BranchMallakaster
Category Shpenz. per rritjen e AQT - paisje kompjuteri 52,800
Amount52,800 lekë
Invoice description1013077 PAGESE PER InfoSoft Office U.P NR.04 DATA 08.02.2017 FAT.TVSH DATA 08.02.2017 SERI 119875223 HYRJE DATA 09.02.2017 NGA SPITALI MALLAKASTER NGA SPITALI MALLAKASTER