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19,874,169 lekë

PIU Rehabilitimit te Sisitemit Shendetesor (3535)INSO ALBANIA

Payment record

Executed15.07.2020
Registered14.07.2020
Invoice3410139022020
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryINSO ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 19,874,169
Amount19,874,169 lekë
Invoice description1013902,njes,zbat.proj.MSHMS, pagesekosto lokale ndert.spitalit semundjeve brendshme kont. 76/4 dt 2.05.18, sut nr 23 Ft. nr86993317 dt 30.06.2020