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8,016 lekë

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

Payment record

Executed27.01.2025
Registered24.01.2025
Invoice6510139022024
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 8,016
Amount8,016 lekë
Invoice description1013902 Nj.Zb.Projekteve 2024 - 231 energji elektrike Dhjetor 2024, ft nr 241227076174 dt 27.12.2024