Home› Treasury Transactions

3,550 lekë

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

Payment record

Executed07.12.2020
Registered04.12.2020
Invoice6010139022020
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 3,550
Amount3,550 lekë
Invoice description1013902,njes,zbat.proj.MSHMS, Lik energji kontr E 118833 fat 381924221 dt 28.10.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.12.2020 PIU Rehabilitimit te Sisitemit Shendetesor (3535) INSO ALBANIA 7,454,423