Home› Treasury Transactions

488,199 lekë

PIU Rehabilitimit te Sisitemit Shendetesor (3535) → STUDIO ARCHIMED

Payment record

Executed12.08.2016
Registered11.08.2016
Invoice3710139022016
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiarySTUDIO ARCHIMED
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 488,199
Amount488,199 lekë
Invoice descriptionNJZP. Min.Shendets. tvsh TRAJNIM STAFI UB 12 DT. 28.07.2016 FAT. 28206939 DT. 02.06.2016 KONTR. 20.06.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.08.2016 PIU Rehabilitimit te Sisitemit Shendetesor (3535) ALBTELEKOM SH.A. 3,636