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3,500,000 lekë

PIU Rehabilitimit te Sisitemit Shendetesor (3535) → PEGASUS SHPK

Payment record

Executed14.06.2013
Registered04.06.2013
Invoice310139022013
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryPEGASUS SHPK
BranchTirane
Category —
Amount3,500,000 lekë
Invoice description231,NJESIA E ZBATIMIT TE PROJEKTEVE MIN SHENDETESISE,TVSH LOTI 2 EKO KARDIAKE,KONTR 25/2/13,FAT 54786661 N 2138 D 23/4/13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.03.2013 PIU Rehabilitimit te Sisitemit Shendetesor (3535) ALBTELEKOM SH.A. 23,300
30.04.2013 PIU Rehabilitimit te Sisitemit Shendetesor (3535) SAER MEDICAL 7,341,240