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3,100 lekë

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

Payment record

Executed01.07.2026
Registered29.06.2026
Invoice1410139022026
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 3,100
Amount3,100 lekë
Invoice description1013902 Njes. e Zbat. te Proj, MSHMS, - enrgji elektrike, kont B174597, ft nr 260501101630 dt 30.04.26, nr ditari 46318