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4,872 lekë

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

Payment record

Executed11.01.2024
Registered10.01.2024
Invoice7510139022023
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 4,872
Amount4,872 lekë
Invoice description1013902 -Njes Zbat Projekt Min Shend - shpenzime energji elektrike sipas fatures nr. 457968823 dt 29.11.2023