Home Treasury Transactions

46,400 lekë

PIU Rehabilitimit te Sisitemit Shendetesor (3535)SOKOL HYSA

Payment record

Executed21.03.2025
Registered20.03.2025
Invoice110139022025
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiarySOKOL HYSA
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 46,400
Amount46,400 lekë
Invoice description1013902 NjZP Min.Shend. PIU 2025 - pagese TVSH per vend .sinjalist. spit. God A1/b, uprok nr 8 dt 22.07.24, shp fit dt 26.07.24, kont nr 34/2 dt 29.7.24, ft nr 368 dt 20.09.24, pvmd dt 23.09.24