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90,500 lekë

PIU Rehabilitimit te Sisitemit Shendetesor (3535)Ilir Kajo

Payment record

Executed27.06.2024
Registered26.06.2024
Invoice2710139022024
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryIlir Kajo
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 90,500
Amount90,500 lekë
Invoice description1013902 Nj. Zb. Projekteve 2024 - Riparim Automjeti, UP nr 4 dt 07.05.2024, FT nr 47/2024 dt 20.05.2024, PVMD dt 20.05.2024