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94,800 lekë

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

Payment record

Executed25.11.2021
Registered23.11.2021
Invoice6510139022021
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryA R S A L D
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 94,800
Amount94,800 lekë
Invoice description1013902 NJZP Min.Shendetesise PIU - lik ft rip ndertimore, up nr 38/1 dt 08.09.2021, pv njoft fit dt 21.09.2021, ft nr 77/2021 dt 15.11.2021, pv 24.09.2021