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18,000 Albanian lekë

PIU Rehabilitimit te Sisitemit Shendetesor (3535) → PHOENIX +

Payment record

Executed15.04.2024
Registered12.04.2024
Invoice1710139022024
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryPHOENIX +
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 18,000
Amount18,000 Albanian lekë
Invoice description1013902 Nj. Zb. Projekteve 2024 - Sherbime Printimi, UP nr.5 dt 21.03.2024, FT nr.323/2024 dt 26.03.2024