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131,700 lekë

PIU Rehabilitimit te Sisitemit Shendetesor (3535)RAIFFEISEN BANK SH.A

Payment record

Executed29.12.2020
Registered28.12.2020
Invoice6810139022020
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 131,700
Amount131,700 lekë
Invoice description1013902,njes,zbat.proj.MSHMS, Lik pagese per qera ambjenti , Kont. 05.01.2018 mbajtur tatim ne burim , Listepagesa 22.12.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2020 PIU Rehabilitimit te Sisitemit Shendetesor (3535) DREJT.RAJONALE SIGURIMEVE SHOQ TIRANE 269,568