Home Treasury Transactions

3,271,496 lekë

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

Payment record

Executed24.10.2019
Registered23.10.2019
Invoice6910139022019
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryA R S A L D
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 3,271,496
Amount3,271,496 lekë
Invoice description1013902 NJZP Min.Shendetesis dhe Mbrojtjes Sociale Lik tvsh riparim tarace up 3947 dt 31.07.2019 njfit 09.08.2019 kontr ICB 3947/5 dt 20.08.2019 fat 80983962 nr 50 dt 22.10.2019