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49,630 lekë

PIU Rehabilitimit te Sisitemit Shendetesor (3535)UNITED TRANSPORT (UNI TRANS)

Payment record

Executed11.12.2013
Registered10.12.2013
Invoice2110139022013
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryUNITED TRANSPORT (UNI TRANS)
BranchTirane
Category
Amount49,630 lekë
Invoice description231,NJESIA E ZBATIMIT TE PROJEKTEVE MIN SHENDETESISE,posta,u 2 d 19/1/13,fat 9929 d 31/1/13 s 07152402,f 6842 d 22/7/13 s 10001272

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2013 PIU Rehabilitimit te Sisitemit Shendetesor (3535) Sektori i tatimeve te tjera 98,640