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7,832 lekë

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

Payment record

Executed16.09.2024
Registered13.09.2024
Invoice3710139022024
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 7,832
Amount7,832 lekë
Invoice description1013902 Nj. Zb. Projekteve 2024 - Likujduar Energji Elektrike Korrik- Gusht 2024, Permbledh FT dt 12.09.2024