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165,000 lekë

PIU Rehabilitimit te Sisitemit Shendetesor (3535)DIXHI PRINT - AL

Payment record

Executed07.10.2024
Registered03.10.2024
Invoice3910139022024
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryDIXHI PRINT - AL
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 165,000
Amount165,000 lekë
Invoice description1013902 Nj.Zb.Projekteve 2024 - Pagese TVSH Vendosje Sinjalistike Spitalore Ambjent Godine A1/b , UP nr .6 dt 21.06.2024, NJF dt 26.06.2024, Kontr nr 32/7 dt 26.06.2024, FT nr 1484/2024 dt 13.08.2024, PVMD dt 23.09.2024