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4,060 lekë

PIU Global Fund (3535) → EUROMED

Payment record

Executed14.01.2020
Registered13.01.2020
Invoice12210139032019
InstitutionPIU Global Fund (3535) 1013903
BeneficiaryEUROMED
BranchTirane
Category Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 4,060
Amount4,060 lekë
Invoice description1013903PIU Global Fund tvsh MAT PAISJE MJEKSORE UB 163 DT 12.12.2019 FT 81584684 DT 12.12.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.01.2020 PIU Global Fund (3535) EUROMED 4,055,940