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7,020,231 lekë

PIU Rehabilitimit te Sisitemit Shendetesor (3535)INSO ALBANIA

Payment record

Executed22.04.2022
Registered20.04.2022
Invoice1810139022022
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryINSO ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 7,020,231
Amount7,020,231 lekë
Invoice description1013902Njes Zbat Projekt Min Shendetesise, lik TVSH rikonstr spitali semundj brendshme, .kont ne vazhd 76/4 dt 2.5.18,sit nr 44 ,fat 14/2022 dt 8.4.2022