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8,760,920 lekë

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

Payment record

Executed08.08.2012
Registered01.08.2012
Invoice2210139022012
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryENERGIA & SERVIZI ITALIA CONSORZIO STABI
BranchTirane
Category —
Amount8,760,920 lekë
Invoice description1013902 231 Njesia Zbatimit projekteve shendetesise tvsh,kosto lokale,kontr vazh 4/8/09,sit 31 d 30/4/12 fat 01562404,fat 51 d 30/4/12,sit 32 d 31/5/12,sit 32 d 31/5/12,fat 01562405 n 52 d 31/5/12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.08.2012 PIU Rehabilitimit te Sisitemit Shendetesor (3535) ALBTELEKOM SH.A. 19,360