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84,672 lekë

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

Payment record

Executed11.01.2023
Registered10.01.2023
Invoice9110139022022
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryA R S A L D
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 84,672
Amount84,672 lekë
Invoice description1013902-NJZP sherbim riparime ambiente te zyres, UP nr.5 dt 13.12.2022,pv per vlera te vogla dt 14.12.2022,fat nr.377/2022 dt 14.12.2022, pv dt 14.12.2022