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45,000 lekë

Fakulteti i Shkencave Mjekesore Teknike (3535)INFOSOFT OFFICE SHA

Payment record

Executed19.09.2016
Registered16.09.2016
Invoice11410112022016
InstitutionFakulteti i Shkencave Mjekesore Teknike (3535) 1011202
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category Te tjera materiale dhe sherbime speciale 45,000
Amount45,000 lekë
Invoice descriptionFAKULTETI I SHKENCAVE MJEKESORE bl materiale up 5 dt 8.06.2016 fat 119857164dt 13.06.2016