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8,677 lekë

PIU Rehabilitimit te Sisitemit Shendetesor (3535)ALBANIA DIVING CENTER

Payment record

Executed24.05.2022
Registered20.05.2022
Invoice2810139022022
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryALBANIA DIVING CENTER
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 8,677
Amount8,677 lekë
Invoice description1013902-NJZP Min Shendetesise dhe Mbrojt Sociale -231- shpenzime per pagesen e administrimit ndertesa Edil-almars ,.kont ne vazhd dt 21.05.2015,22 fat nr 51/2022 dt 07.04.22