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6,053,337 lekë

PIU Rehabilitimit te Sisitemit Shendetesor (3535)INSO ALBANIA

Payment record

Executed04.04.2022
Registered31.03.2022
Invoice1410139022022
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryINSO ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 6,053,337
Amount6,053,337 lekë
Invoice description1013902-NJZP Min Shendetesise dhe Mbrojt Sociale -231-TVSH per sit nr 43 Shkurt 2022 per objekt ndet i god se re te sem brend faza 2 god 2.fat nr 10/2022 dt 09.03.22.kont ne vazhd 76/4 dt 2.5.18