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94,188 lekë

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

Payment record

Executed20.06.2025
Registered19.06.2025
Invoice1910139022025
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryA R S A L D
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 94,188
Amount94,188 lekë
Invoice description1013902 NjZP Min.Shend. PIU 2025 - Pagese per montimin e rafteve.mobiljeve,PV emergjence dt 24.04.2025,Situacion punimesh dt 24.04.2025,FAT nr 40/2025 dt 24.04.2025