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89,022 lekë

PIU Rehabilitimit te Sisitemit Shendetesor (3535) → SILVANA ABAZI

Payment record

Executed30.08.2012
Registered24.08.2012
Invoice1210139022012
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiarySILVANA ABAZI
BranchTirane
Category —
Amount89,022 lekë
Invoice description1013902 231 Njesia Zbatimit projekteve shendetesiSE ST MJEDISOR PER PROJEKTIN SPITALOR URDH 9.07.2012 FAT 87116977 DT 23.07.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2012 PIU Rehabilitimit te Sisitemit Shendetesor (3535) CEZ SHPERNDARJE 7,915
13.04.2012 PIU Rehabilitimit te Sisitemit Shendetesor (3535) ENERGIA & SERVIZI ITALIA CONSORZIO STABI 13,880,889
16.04.2012 PIU Rehabilitimit te Sisitemit Shendetesor (3535) ENERGIA & SERVIZI ITALIA CONSORZIO STABI 13,880,889