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4,027 lekë

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

Payment record

Executed29.12.2020
Registered28.12.2020
Invoice6710139022020
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 4,027
Amount4,027 lekë
Invoice description1013902,njes,zbat.proj.MSHMS, Lik energji kontr E 118833 fat 383219625 dt 28.11.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2020 PIU Rehabilitimit te Sisitemit Shendetesor (3535) DREJT.RAJONALE SIGURIMEVE SHOQ TIRANE 269,568