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14,371 lekë

PIU Rehabilitimit te Sisitemit Shendetesor (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed02.04.2015
Registered01.04.2015
Invoice2101390222015
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 14,371
Amount14,371 lekë
Invoice description1013902 NjZPMin.shendetsise energji ub 2 dt. 27.03.2015 kontrate E118852 FAT.618416163 DT. 25.11.2014 FAT.619552166 DT. 23.12.2014 FAT.620746289 DT. 24.01.2015 FAT.622180703 DT. 19.02.2015