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8,677 lekë

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

Payment record

Executed07.12.2020
Registered04.12.2020
Invoice6110139022020
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,njes,zbat.proj.MSHMS, Lik shpenzime pagese administrim ndertesa , kont. 21.05.2015 , urdher 49 dt 15.10.2020 fat nr. 183 dt 27.11.2020 seria 88564025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.12.2020 PIU Rehabilitimit te Sisitemit Shendetesor (3535) INSO ALBANIA 12,520,000