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7,663 lekë

PIU Rehabilitimit te Sisitemit Shendetesor (3535) → ALBANIA DIVING CENTER

Payment record

Executed13.05.2019
Registered09.05.2019
Invoice3210139022019
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryALBANIA DIVING CENTER
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 7,663
Amount7,663 lekë
Invoice description1013902 NJZP Min.Shendetesis dhe Mbrojtjes Sociale Shpenzime per pagesen adm ndertesa Kont 21.05.15 urdh 32 dt 07.05.19 fat 70 dt 30.04.19 s 55333525

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.05.2019 PIU Rehabilitimit te Sisitemit Shendetesor (3535) DIGICom 65,511