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7,915 lekë

PIU Rehabilitimit te Sisitemit Shendetesor (3535) → CEZ SHPERNDARJE

Payment record

Executed09.05.2012
Registered02.05.2012
Invoice1210139022012
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount7,915 lekë
Invoice description1013902 231 Njesia Zbatimit projekteve shendetesise energji kont qeraje vazhd 15.12.11 nr kont E118857 ft 116655783

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2012 PIU Rehabilitimit te Sisitemit Shendetesor (3535) ENERGIA & SERVIZI ITALIA CONSORZIO STABI 13,880,889
16.04.2012 PIU Rehabilitimit te Sisitemit Shendetesor (3535) ENERGIA & SERVIZI ITALIA CONSORZIO STABI 13,880,889
30.08.2012 PIU Rehabilitimit te Sisitemit Shendetesor (3535) SILVANA ABAZI 89,022