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2,713 lekë

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

Payment record

Executed02.07.2026
Registered30.06.2026
Invoice1610139022026
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 2,713
Amount2,713 lekë
Invoice description1013902 Njes. e Zbat. te Proj, MSHMS, - energji elektrike, ft nr 260531081930 dt 31.05.26, kont. nr B174597