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2,374,845 lekë

PIU Rehabilitimit te Sisitemit Shendetesor (3535)INSO ALBANIA

Payment record

Executed26.04.2022
Registered21.04.2022
Invoice2010139022022
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryINSO ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 2,374,845
Amount2,374,845 lekë
Invoice description1013902Njes Zbat Projekt Min Shendetesise, lik TVSH rikonstr spitali semundj brendshme, .kont ne vazhd 76/4 dt 2.5.18,sit nr 39 ,fat 19/2022 dt 09.11.2021