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5,424 lekë

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

Payment record

Executed02.04.2025
Registered01.04.2025
Invoice310139022025
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 5,424
Amount5,424 lekë
Invoice description1013902 NjZP Min.Shend. PIU 2025 - shp energji elektrike, Janar 2025, ft nr 250203100746, dt 31.01.2025, kod kl B174597