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7,275 lekë

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

Payment record

Executed23.06.2015
Registered22.06.2015
Invoice710139022015
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 7,275
Amount7,275 lekë
Invoice description1013902 NjZPMin.shendetsise energji fat.6243904499 dt.20.05.2015 kontr.E118852

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2015 PIU Rehabilitimit te Sisitemit Shendetesor (3535) BANKA CREDINS 77,000