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420,357 lekë

PIU Rehabilitimit te Sisitemit Shendetesor (3535)GL 2 ALBANIA

Payment record

Executed18.12.2024
Registered17.12.2024
Invoice5210139022024
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryGL 2 ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 420,357
Amount420,357 lekë
Invoice description1013902 Nj.Zb.Projekteve 2024 - pagese TVSH per kontraten GL2 Albania, kont nr 08/1 dt 09.02.23, ft nr 4 dt 30.03.23, miratimi CEB dt 08.02.2023