Home Treasury Transactions

2,246 lekë

PIU Rehabilitimit te Sisitemit Shendetesor (3535)UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed20.10.2021
Registered19.10.2021
Invoice5910139022021
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 2,246
Amount2,246 lekë
Invoice description1013902 NJZP Min.Shendetesise PIU - 231 Pagese Shpz Uje, Kodi i klientit E118833-1, Fat nr.424138733 DT 30.9.2021 sipas kont qerase dt 5.1.2028.urdh per pagese nr 59 dt 19.10.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.10.2021 PIU Rehabilitimit te Sisitemit Shendetesor (3535) ALBANIA DIVING CENTER 8,677
26.10.2021 PIU Rehabilitimit te Sisitemit Shendetesor (3535) INSO ALBANIA 7,256,803