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19,267,432 lekë

PIU Rehabilitimit te Sisitemit Shendetesor (3535)INSO ALBANIA

Payment record

Executed30.06.2020
Registered29.06.2020
Invoice2610139022020
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryINSO ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 19,267,432
Amount19,267,432 lekë
Invoice description1013902,njes,zbat.proj.MSHMS, Kosto lokale QSUT godina A2 up.112 dt 01.03.17 fit.31.05.17 kont.76/4 dt 05.01.18 ne vazhdim sit.22 fat 32 dt 31.05.2020 s 86993316