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3,216 lekë

PIU Rehabilitimit te Sisitemit Shendetesor (3535)UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed20.12.2024
Registered19.12.2024
Invoice5710139022024
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 3,216
Amount3,216 lekë
Invoice description1013902 Nj.Zb.Projekteve 2024 - 231 uje, ft nr 2410-115900-1-1 dt 31.10.24/2411-115900-1-1, dt 30.11.24, kod klienti 115900-1 Tetor-Nentor 24