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5,997 lekë

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

Payment record

Executed30.05.2025
Registered28.05.2025
Invoice1410139022025
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 5,997
Amount5,997 lekë
Invoice description1013902 NjZP Min.Shend. PIU 2025 - pag energjie elektrike, kont nr B174597, ft nr 250402055526 dt 31.03.25