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93,600 lekë

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

Payment record

Executed25.11.2021
Registered23.11.2021
Invoice6610139022021
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryA R S A L D
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 93,600
Amount93,600 lekë
Invoice description1013902 NJZP Min.Shendetesise PIU - lik ft fv grila veneciane , up nr 31/1 dt 04.07.2021, pv fit dt 04.07.2021, pv 04.07.2021, ft nr 79/2021 dt 15.11.2021