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84,800 lekë

PIU Rehabilitimit te Sisitemit Shendetesor (3535)Ilir Kajo

Payment record

Executed08.04.2026
Registered07.04.2026
Invoice110139022026
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryIlir Kajo
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 84,800
Amount84,800 lekë
Invoice description1013902 Njes. e Zbat. te Proj, MSHMS, - riparim automjeti, pv emergjence dt 31.12.25, ft nr 171 dt 31.12.25, ditar det nr 10710