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371,520 lekë

PIU Rehabilitimit te Sisitemit Shendetesor (3535)PHOENIX +

Payment record

Executed06.05.2019
Registered03.05.2019
Invoice2410139022019
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryPHOENIX +
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 371,520
Amount371,520 lekë
Invoice description1013902 NJZP Min.Shendetesis dhe Mbrojtjes Sociale Shpenzime per pagesen e administrimit urdh 24 dt 01.04.2019 kont 76/4 dt 02.05.2018 fat 553 dt 06.08.18 s 64876398 pv. marrje dorezim 06.08.2018