Home Treasury Transactions

6,133 lekë

PIU Rehabilitimit te Sisitemit Shendetesor (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.03.2024
Registered28.03.2024
Invoice1310139022024
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 6,133
Amount6,133 lekë
Invoice description1013902 Nj. Zb. Projekteve 2024 - shpenzime energji elektrike sipas fatures nr.461914123 dt 28.02.2023, kontrate nr. E 118833