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7,521,810 lekë

PIU Rehabilitimit te Sisitemit Shendetesor (3535)INSO ALBANIA

Payment record

Executed30.04.2021
Registered27.04.2021
Invoice1810139022021
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryINSO ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 7,521,810
Amount7,521,810 lekë
Invoice description1013902 NJZP Min.Shendetesise PIU - 231-TVSH Situacion 32, mars 21 godina Spitali semundjeve te Brendesh me QSUT, up. 113/1 dt 30.03.17,fit.76/3 dt 21.03.18 sig. kont.11.04.18 kont.ICB 76/4 dt.02.05.18 fat.3/2021 dt 13.04.2021