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43,092,904 lekë

PIU Rehabilitimit te Sisitemit Shendetesor (3535)INSO ALBANIA

Payment record

Executed18.03.2021
Registered17.03.2021
Invoice1410139022021
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryINSO ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 43,092,904
Amount43,092,904 lekë
Invoice description1013902 NJZP Min.Shendetesise PIU - 231-Kosto lokale Situacion 31,shkurt 21 godina Spitali semundjeve te Brendeshme QSUT, up. 112 dt 01.03.17,fit.560/13 dt 31.05.17 kont.ICB 76/4 dt.02.05.18 fat.2/2021 dt 16.03.2021,situac nr 31