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4,168,614 lekë

PIU Rehabilitimit te Sisitemit Shendetesor (3535) → INSO ALBANIA

Payment record

Executed15.07.2020
Registered13.07.2020
Invoice3510139022020
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryINSO ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 4,168,614
Amount4,168,614 lekë
Invoice description1013902,njes,zbat.proj.MSHMS, pagese tvsh, ndert.spitalit semundjeve brendshme kont. 76/4 dt 2.05.18, Ft. nr86993317 dt 30.06.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.07.2020 PIU Rehabilitimit te Sisitemit Shendetesor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 3,321