Home Treasury Transactions

13,050,042 lekë

PIU Rehabilitimit te Sisitemit Shendetesor (3535)INSO ALBANIA

Payment record

Executed04.03.2022
Registered03.03.2022
Invoice10139022022
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryINSO ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 13,050,042
Amount13,050,042 lekë
Invoice description1013902-NJZP Min Shendetesise dhe Mbrojt Sociale -231-TVSH per sit nr 42 janar 2022 per objekt ndet i god se re te sem brend faza 2 god 2.fat nr 7/2022 dt 9.2.22.kont ne vazhd 76/4 dt 2.5.18