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92,400 lekë

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

Payment record

Executed25.11.2021
Registered23.11.2021
Invoice6710139022021
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryA R S A L D
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 92,400
Amount92,400 lekë
Invoice description1013902 NJZP Min.Shendetesise PIU - lik ft fv ndricues, up nr 17/1 dt 03.05.2021, pv dt 07.05.2021, pv dt 10.05.2021, ftb nr 78/2021 dt 15.11.2021