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30,334,614 lekë

PIU Rehabilitimit te Sisitemit Shendetesor (3535)FINSO Albania

Payment record

Executed08.03.2024
Registered06.03.2024
Invoice310139022024
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryFINSO Albania
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 30,334,614
Amount30,334,614 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.32 dt 02.02.2024, fature nr.24/2024 dt 09.02.2024 pjesore