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924 lekë

PIU Rehabilitimit te Sisitemit Shendetesor (3535) → UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed01.03.2021
Registered26.02.2021
Invoice610139022021
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 - 231 Pagese Shpz Uje, Kodi i Klientit 115900-1, Fat nr. 2-2021 dt.03.02.21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.02.2021 PIU Rehabilitimit te Sisitemit Shendetesor (3535) INSO ALBANIA 32,737,727