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36,009,000 lekë

PIU Rehabilitimit te Sisitemit Shendetesor (3535)FINSO Albania

Payment record

Executed12.12.2024
Registered06.12.2024
Invoice4810139022024
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryFINSO Albania
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 36,009,000
Amount36,009,000 lekë
Invoice description1013902 Nj.Zb.Projekteve 2024 - 231 kosto lokale projekti ndertimit te godines A2 (pagese pjesore), certifikate perfund. marrjes ne dorezim nr 251/31 dt 25.11.24, kont. ICB 76/4 dt 2.5.2018, akt kolaudimi dt 15.03.23