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3,856,640 lekë

PIU Rehabilitimit te Sisitemit Shendetesor (3535)FINSO Albania

Payment record

Executed08.03.2024
Registered06.03.2024
Invoice210139022024
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryFINSO Albania
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 3,856,640
Amount3,856,640 lekë
Invoice description1013902 Nj.Zb.Projekteve 2024 - 231 kosto lokale ndert. godines spitalit te semundjeve te brendshme,faza II godina A1,faza B,kontrate ne vazhdim nr.76/4 dt 5.1.2018, situacion nr.31 dt 22.12.2023, fature nr.83/2023 dt 22.12.2023 e pjesshme