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4,051 lekë

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

Payment record

Executed06.06.2024
Registered05.06.2024
Invoice2510139022024
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 4,051
Amount4,051 lekë
Invoice description1013902 Nj. Zb. Projekteve 2024 - Likujduar Energji Elektrike Prill 2024, FT nr.464852688 dt 29.04.2024