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3,636 lekë

PIU Rehabilitimit te Sisitemit Shendetesor (3535) → ALBTELEKOM SH.A.

Payment record

Executed31.08.2016
Registered30.08.2016
Invoice3710139022016
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 3,636
Amount3,636 lekë
Invoice description1013902 NJZP. Min.Shendets. telefon fat. 722219006 dt. 31.07.2016 kontr. 164781 dt. 06.06.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.08.2016 PIU Rehabilitimit te Sisitemit Shendetesor (3535) STUDIO ARCHIMED 488,199