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99,500 lekë

PIU Rehabilitimit te Sisitemit Shendetesor (3535)Ilir Kajo

Payment record

Executed24.10.2024
Registered23.10.2024
Invoice4110139022024
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryIlir Kajo
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 99,500
Amount99,500 lekë
Invoice description1013902 Nj. Zb. Projekteve 2024 - Riparim Automjeti, UP nr 9 dt 17.10.2024, FT nr 136/2024 dt 18.10.2024, PVMD dt 18.10.2024