Home Treasury Transactions

4,041,025 lekë

PIU Rehabilitimit te Sisitemit Shendetesor (3535)INSO ALBANIA

Payment record

Executed30.06.2020
Registered29.06.2020
Invoice2710139022020
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryINSO ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 4,041,025
Amount4,041,025 lekë
Invoice description1013902,njes,zbat.proj.MSHMS,TVSH up.113/1 dt 30.03.17 fit.76/3 dt.21.03.2018 kont.76/4 dt 02.05.18 ne vazhdim sit.22 fat 32 dt 31.05.2020 s 86993316