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7,048 lekë

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

Payment record

Executed08.05.2026
Registered06.05.2026
Invoice310139022026
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 7,048
Amount7,048 lekë
Invoice description1013902 Njes. e Zbat. te Proj, MSHMS, - energji ft nr 260131095997 dt 31.01.2026, kont nr B174597, ditar det nr 25249