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3,211 lekë

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

Payment record

Executed29.10.2024
Registered28.10.2024
Invoice4310139022024
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 3,211
Amount3,211 lekë
Invoice description1013902 Nj. Zb. Projekteve 2024 - Likujduar Energji Elektrike SHTATOR 2024, FT nr 240928076799 dt 28.09.2024