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6,324 lekë

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

Payment record

Executed22.04.2025
Registered18.04.2025
Invoice610139022025
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 6,324
Amount6,324 lekë
Invoice description1013902 NjZP Min.Shend. PIU 2025 - shp energji elektrike, Shkurt 2025, ft nr 250303133030 dt 28.02.2025, kontr nr B174597