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924 lekë

PIU Rehabilitimit te Sisitemit Shendetesor (3535)UJËSJELLËS KANALIZIME TIRANË

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Executed04.05.2021
Registered30.04.2021
Invoice1910139022021
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 924
Amount924 lekë
Invoice description1013902 NJZP Min.Shendetesise PIU - lik uje kontr 5.01.2018 kod klienti 115900-1 ft 1077/2021 dt 6.04.2021 u p 19 dt 28.04.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.04.2021 PIU Rehabilitimit te Sisitemit Shendetesor (3535) INSO ALBANIA 24,168,827