Home Treasury Transactions

2,886,259 lekë

PIU Rehabilitimit te Sisitemit Shendetesor (3535)ITE Engineering

Payment record

Executed25.11.2019
Registered22.11.2019
Invoice8210139022019
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryITE Engineering
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 2,886,259
Amount2,886,259 lekë
Invoice description1013902 NJZP Min.Shendetesis dhe Mbrojtjes Sociale TVSH pagese situacion 1 instalim UPS god.A1 up. 3947 dt 31.07.19 fit. 3947/1 dt 09.08.19 kont ICB 3947/3 dt 20.08.2019 sit. 1 fat 24 dt 14.11.2019 s 72355374