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60,223,791 lekë

PIU Rehabilitimit te Sisitemit Shendetesor (3535)INSO ALBANIA

Payment record

Executed18.06.2021
Registered16.06.2021
Invoice3110139022021
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryINSO ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 60,223,791
Amount60,223,791 lekë
Invoice description1013902 NJZP Min.Shendetesise PIU - 231-kosto lokale sipas Situacion 33.PRILL 21 godina Spitali semunde te Brende faza II ndertesa A2 QSUT, sipas kont ne vazhdim ICB 76/4 dt.02.05.18 shtese kont nr 1 dt 14.4.2021 fat4/2021 dt 17.5.2021shk