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1,199,775 lekë

PIU Rehabilitimit te Sisitemit Shendetesor (3535)KASTRATI

Payment record

Executed18.12.2024
Registered17.12.2024
Invoice4910139022024
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryKASTRATI
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 1,199,775
Amount1,199,775 lekë
Invoice description1013902 Nj.Zb.Projekteve 2024 - blerje karburanti, uprok nr 11 dt 22.10.24, ft of dt 22.10.24, pv dt 05.11.24, kontrate dt 25.11.24, ft nr 35959 dt 28.11.24, fh dt 28.11.24