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50,000 lekë

PIU Rehabilitimit te Sisitemit Shendetesor (3535)ADANET

Payment record

Executed08.06.2012
Registered30.05.2012
Invoice1610139022012
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryADANET
BranchTirane
Category
Amount50,000 lekë
Invoice description1013902 231 Njesia Zbatimit projekteve shendetesise SHERB INTERNETI KONT VAZHD 01.01.12 ft 248 dt 01.02.12 er 00660298,ft 275 dt 02.04.12 ser 00660330