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578,760 lekë

PIU Rehabilitimit te Sisitemit Shendetesor (3535)KADIU

Payment record

Executed29.10.2012
Registered29.10.2012
Invoice4010139022012/
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryKADIU
BranchTirane
Category
Amount578,760 lekë
Invoice description231 Njesia Zbatimit projekteve shendetesise,PAGESE SERVISI,UP 19 D 20/10/12,PV 21/10/12,FAT 5072 D 22/10/12 S 01868659,FH 22/10/12