Home Treasury Transactions

3,314,310 lekë

Instituti shendetit publik Tirane (3535)AIR

Payment record

Executed20.06.2025
Registered19.06.2025
Invoice20010130482025
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryAIR
BranchTirane
Category Sherbime te tjera 3,314,310
Amount3,314,310 lekë
Invoice description1013048 ISHP 2025 - shetrbim dezinfektimi , mk nr 31/35 dt 08.12.2023 kontr nr 419/46 dt 19.05.2025, fat nr 163 dt 23.05.2025, sit nr 171/2 dt 23.05 2025