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377,165 lekë

PIU Rehabilitimit te Sisitemit Shendetesor (3535)SP Tax & Accounting

Payment record

Executed16.01.2025
Registered30.12.2024
Invoice6310139022024
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiarySP Tax & Accounting
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 377,165
Amount377,165 lekë
Invoice description1013902 Nj.Zb.Projekteve 2024 - 231 pagese qira ambienti tre mujore Janar-Mars 2025, kontrate dt 12.12.24, ft nr 19 dt 16.12.24