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3,000 lekë

PIU Rehabilitimit te Sisitemit Shendetesor (3535)CEZ SHPERNDARJE

Payment record

Executed24.10.2013
Registered10.10.2013
Invoice1310139022013
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount3,000 lekë
Invoice description1013902 231,NJESIA E ZBATIMIT TE PROJEKTEVE MIN SHENDETESISE,ENERGJI,KONTR e118857,FAT 601938346 d 26/9/13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2013 PIU Rehabilitimit te Sisitemit Shendetesor (3535) BNT ELECTRONIC`S 131,773