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10,659,180 lekë

PIU Rehabilitimit te Sisitemit Shendetesor (3535)INSO ALBANIA

Payment record

Executed06.06.2022
Registered27.05.2022
Invoice3310139022022
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryINSO ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 10,659,180
Amount10,659,180 lekë
Invoice description1013902Njes Zbat Projekt Min Shendetesise, lik TVSH rikonstr spitali semundj brendshme, .kont ne vazhd 76/4 dt 02.05.18,sit nr 45 dt 4.05.2022, ,fat 18/2022 dt 09.05.2022