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100,000 lekë

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

Payment record

Executed20.12.2017
Registered19.12.2017
Invoice3210139022017
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryA R S A L D
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 100,000
Amount100,000 lekë
Invoice description1013902 NJZP transport mobiljesh up 6 dt. 01.12.2017 fat. 44296261 dt. 12.12.2017 sit 12.12.2017