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24,168,827 lekë

PIU Rehabilitimit te Sisitemit Shendetesor (3535) → INSO ALBANIA

Payment record

Executed30.04.2021
Registered28.04.2021
Invoice1910139022021
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryINSO ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 24,168,827
Amount24,168,827 lekë
Invoice description1013902 NJZP Min.Shendetesise PIU - 231-Kosto lokale Situacion 32.MARS 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 fat3/2021 dt 13.4.2021,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2021 PIU Rehabilitimit te Sisitemit Shendetesor (3535) UJËSJELLËS KANALIZIME TIRANË 924