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52,171 lekë

PIU Rehabilitimit te Sisitemit Shendetesor (3535) → DIGICom

Payment record

Executed18.07.2018
Registered16.07.2018
Invoice1010139022018
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryDIGICom
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 52,171
Amount52,171 lekë
Invoice description1013902 NJZP MSHMS internet urdh.10 dt 16.07.2018 fat 236659213 dt 19.05.32018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.10.2018 PIU Rehabilitimit te Sisitemit Shendetesor (3535) UJËSJELLËS KANALIZIME TIRANË 1,170