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18,000 lekë

PIU Rehabilitimit te Sisitemit Shendetesor (3535)PHOENIX +

Payment record

Executed19.03.2024
Registered18.03.2024
Invoice710139022024
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryPHOENIX +
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 18,000
Amount18,000 lekë
Invoice description1013902 Nj. Zb. Projekteve 2024 - 231 printime, urdher nr 1 dt 07.03.2024, fature nr 187 dt 19.02.2024