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3,321 lekë

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

Payment record

Executed22.07.2020
Registered21.07.2020
Invoice3510139022020
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 3,321
Amount3,321 lekë
Invoice description1013902,njes,zbat.proj.MSHMS, Lik energji kontr E 118833 fat 376730916 dt 27.06.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.07.2020 PIU Rehabilitimit te Sisitemit Shendetesor (3535) INSO ALBANIA 4,168,614