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3,546 lekë

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

Payment record

Executed01.08.2022
Registered29.07.2022
Invoice4210139022022
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 3,546
Amount3,546 lekë
Invoice description1013902-NJZP, lik energji maj, fat nr 434465332 dt 30.05.2022 .kont ne E118833

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.08.2022 PIU Rehabilitimit te Sisitemit Shendetesor (3535) INSO ALBANIA 7,191,680