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8,609,500 lekë

PIU Rehabilitimit te Sisitemit Shendetesor (3535)INSO ALBANIA

Payment record

Executed24.06.2022
Registered23.06.2022
Invoice3710139022022
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryINSO ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 8,609,500
Amount8,609,500 lekë
Invoice description1013902Njes Zbat Projekt Min Shend, lik TVSH rikonstr spitali semundj brendshme, kont ne vazhd 76/4 dt 02.05.18,sit nr 46 dt 03.06.2022 ,fat 24/2022 dt 09.06.2022