Home Treasury Transactions

98,659 lekë

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

Payment record

Executed29.05.2025
Registered27.05.2025
Invoice910139022025
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryA R S A L D
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 98,659
Amount98,659 lekë
Invoice description1013902 NjZP Min.Shend. PIU 2025 - pagese pershtatje amb me qera, pv emergjente dt 15.04.25, sit dt 15.04.25, ft nr 43 dt 28.04.25