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3,312 lekë

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

Payment record

Executed23.07.2024
Registered22.07.2024
Invoice3210139022024
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 3,312
Amount3,312 lekë
Invoice description1013902 Nj. Zb. Projekteve 2024 - Likujduar Energji Elektrike QERSHOR 2024, FT nr.240628095996 dt 28.06.2024