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9,520 lekë

Sp. Sarande (3731)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed28.09.2016
Registered27.09.2016
Invoice28110130842016
InstitutionSp. Sarande (3731) 1013084
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchSarande
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 9,520
Amount9,520 lekë
Invoice descriptionSHP KANCELERI NGA SPITALI LIK FAT 119845985 DT 01.02.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2016 Sp. Sarande (3731) InfoSoft Office 9,520