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8,333 lekë

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

Payment record

Executed20.12.2024
Registered19.12.2024
Invoice5610139022024
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 8,333
Amount8,333 lekë
Invoice description1013902 Nj.Zb.Projekteve 2024 - 231 energji elektrike, permbledhese fatuash dt 17.12.2024, kontrata E118833, Tetor-Nentor 24