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120,000 lekë

PIU Rehabilitimit te Sisitemit Shendetesor (3535)KADIU

Payment record

Executed23.02.2012
Registered23.02.2012
Invoice610139022012
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryKADIU
BranchTirane
Category
Amount120,000 lekë
Invoice description1013902 231 Njesia Zbatimit projekteve shendetesise servis automjeti up 2 dt 5.02.12 pv3.4 dt 8.02.12 ft 3810 dt 09.02.12 ser 88895290 fh 9.02.12