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367,604 lekë

PIU Rehabilitimit te Sisitemit Shendetesor (3535)SP Tax Accounting

Payment record

Executed21.05.2026
Registered06.05.2026
Invoice810139022026
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiarySP Tax Accounting
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 367,604
Amount367,604 lekë
Invoice description1013902 Njes. e Zbat. te Proj, MSHMS, - pagese qera ambienti, kontrate ne vazhd.dt 12.12.2024, ft nr 8/2026, dt 15.04.26