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2,673 lekë

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

Payment record

Executed26.06.2024
Registered25.06.2024
Invoice2810139022024
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 2,673
Amount2,673 lekë
Invoice description1013902 Nj. Zb. Projekteve 2024 - Likujduar Energji Elektrike Maj 2024, FT nr.466086265 dt 29.05.2024