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18,590,929 lekë

PIU Rehabilitimit te Sisitemit Shendetesor (3535)FINSO Albania

Payment record

Executed02.04.2024
Registered28.03.2024
Invoice1110139022024
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryFINSO Albania
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 18,590,929
Amount18,590,929 lekë
Invoice description1013902 Nj. Zb. Projekteve 2024 - 231 kosto lokale ndertimi godines se spitalit te semundjeve te brendshme,faza II godina A1,faza B,kontrate ne vazhdim nr.76/4 dt 5.1.2018, situacion nr.33 dt 29.02.2024, fature nr.34/2024 dt 08.03.2024