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1,173,245 lekë

PIU Rehabilitimit te Sisitemit Shendetesor (3535)FINSO Albania

Payment record

Executed26.04.2024
Registered24.04.2024
Invoice2210139022024
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryFINSO Albania
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 1,173,245
Amount1,173,245 lekë
Invoice description1013902 Nj. Zb. Projekteve 2024 - 231 Pagese TVSH 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.34 dt 06.03.2024, fature nr.37/2024 dt 27.03.2024