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6,039,467 lekë

PIU Rehabilitimit te Sisitemit Shendetesor (3535)FINSO Albania

Payment record

Executed19.12.2023
Registered18.12.2023
Invoice7210139022023
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryFINSO Albania
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 6,039,467
Amount6,039,467 lekë
Invoice description1013902 -Njes Zbat Projekt Min Shend,- 231 likujdim TVSH rikonstruksion spitali semundjeve te brendshme Faza II Godina A1, kontrat ne vazhdim nr. 76/4 dt 02.05.18, situacion nr. 30 dt 02.12.2023, fature nr.81/2023 dt 06.12.2023