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150,000 lekë

PIU Rehabilitimit te Sisitemit Shendetesor (3535) → KADIU

Payment record

Executed18.12.2014
Registered17.12.2014
Invoice1710139022014
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryKADIU
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 150,000
Amount150,000 lekë
Invoice description1013902 231,njesia zbatimit projekteve min shendetesise, SERVIS AUTO PV EMERGJENCE 27.11.2014 FAT.2557 DT.27.11.2014 SERI 15628300

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.12.2014 PIU Rehabilitimit te Sisitemit Shendetesor (3535) KADIU 150,000