Home› Treasury Transactions

98,000 lekë

PIU Rehabilitimit te Sisitemit Shendetesor (3535) → ADANET

Payment record

Executed27.11.2013
Registered27.11.2013
Invoice1910139022013
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryADANET
BranchTirane
Category —
Amount98,000 lekë
Invoice description231,NJESIA E ZBATIMIT TE PROJEKTEVE MIN SHENDETESISE,tel,fat 681 d 5/1/13 s ,747 d 1/3/13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2013 PIU Rehabilitimit te Sisitemit Shendetesor (3535) Sektori i tatimeve te tjera 49,320