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8,544 lekë

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

Payment record

Executed07.05.2026
Registered06.05.2026
Invoice410139022026
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 8,544
Amount8,544 lekë
Invoice description1013902 Njes. e Zbat. te Proj, MSHMS, - energji permbledhese faturash dt 28.04.26, kont nr B174597