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199,900 lekë

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

Payment record

Executed07.10.2024
Registered03.10.2024
Invoice4010139022024
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryA R S A L D
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 199,900
Amount199,900 lekë
Invoice description1013902 Nj.Zb.Projekteve 2024 - Pagese TVSH Riparim dhe Sistemim Ambjent Jashtem Godina A1/b, UP nr .7 dt 21.06.2024, NJF dt 26.06.2024, Kontr nr 32/6 dt 26.06.2024, FT nr 138/2024 dt 13.08.2024, PVMD dt 23.09.2024