Home Treasury Transactions

18,950 lekë

PIU Rehabilitimit te Sisitemit Shendetesor (3535)EUROSIG SHA

Payment record

Executed20.12.2024
Registered19.12.2024
Invoice5310139022024
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryEUROSIG SHA
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 18,950
Amount18,950 lekë
Invoice description1013902 Nj.Zb.Projekteve 2024 - 231 siguracion per automjet, viti 2024, shkrese nr 47 dt 16.12.24, police nr 3381768 dt 2.12.24, ft nr 234882 dt 2.12.24