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94,980 lekë

PIU Rehabilitimit te Sisitemit Shendetesor (3535)A R S A L D

Payment record

Executed28.05.2025
Registered27.05.2025
Invoice1010139022025
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryA R S A L D
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 94,980
Amount94,980 lekë
Invoice description1013902 NjZP Min.Shend. PIU 2025 - pagese riparim kondicioneri, pv emergjente dt 21.05.25, sit dt 21.05.25, ft nr 65 dt 21.05.25