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10,000 lekë

PIU Rehabilitimit te Sisitemit Shendetesor (3535)BNT ELECTRONIC`S

Payment record

Executed27.11.2024
Registered25.11.2024
Invoice4710139022024
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryBNT ELECTRONIC`S
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 10,000
Amount10,000 lekë
Invoice description1013902 Nj.Zb.Projekteve 2024 - riparim fotokopje, pv emergjence dt 24.10.24, pv konstatim dt 23.10.24, ft nr 1390 dt 24.10.24