Home Treasury Transactions

13,880,889 lekë

PIU Rehabilitimit te Sisitemit Shendetesor (3535)ENERGIA & SERVIZI ITALIA CONSORZIO STABI

Payment record

Executed13.04.2012
Registered04.04.2012
Invoice1210139022012
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryENERGIA & SERVIZI ITALIA CONSORZIO STABI
BranchTirane
Category
Amount13,880,889 lekë
Invoice description1013902 231 Njesia Zbatimit projekteve shendetesise tvsh dhe kosto spit shkoder kont vazhd 4.08.09 ft 50 dt 3.03.12 ser 01562403 sit 28 dt 3.03.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2012 PIU Rehabilitimit te Sisitemit Shendetesor (3535) CEZ SHPERNDARJE 7,915
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