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10,213,976 lekë

PIU Rehabilitimit te Sisitemit Shendetesor (3535)INSO ALBANIA

Payment record

Executed26.04.2022
Registered21.04.2022
Invoice1910139022022
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryINSO ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 10,213,976
Amount10,213,976 lekë
Invoice description1013902Njes Zbat Projekt Min Shendetesise, lik TVSH rikonstr spitali semundj brendshme, .kont ne vazhd 76/4 dt 2.5.18,sit nr 40 ,fat 23/2022 dt 10.12.2021