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21,400 lekë

PIU Rehabilitimit te Sisitemit Shendetesor (3535)Ilir Kajo

Payment record

Executed11.01.2024
Registered10.01.2024
Invoice7710139022023
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryIlir Kajo
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 21,400
Amount21,400 lekë
Invoice description1013902 -Njes Zbat Projekt Min Shend - sherbim riparim automjeti, UP nr.6 dt 01.12.2023, pv dt 20.12.2023, fature nr.188/2023 dt 21.12.2023