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117,600 lekë

Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535)AICOM

Payment record

Executed21.05.2026
Registered20.05.2026
Invoice3910131482026
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 1013148
BeneficiaryAICOM
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 117,600
Amount117,600 lekë
Invoice description1013148 Drej. Rajon OSHKSH - riparim dhe mirembajtje e paj komp. uprok nr 59 dt 16.04.26, oferta dt 20.4.26, pv fit dt 22.04.26, situac punim nr 1008/10 dt 24.04.26, pvmddt 24.04.26, ft nr 229 dt 24.04.26im