Home› Treasury Transactions

6,130,920 lekë

PIU Rehabilitimit te Sisitemit Shendetesor (3535) → INSO ALBANIA

Payment record

Executed18.08.2020
Registered17.08.2020
Invoice3910139022020
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryINSO ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 6,130,920
Amount6,130,920 lekë
Invoice description1013902,njes,zbat.proj.MSHMS, pagese TVSH situacion nr 24 per godinen QSUT godina A2 up. 113/1 dt 30.03.17 fit. 76/3 dt 21.03.18 sig. kont. 11.04.18 , Kont ICB nr. 76/4 dt 02.05.2018 fat 42 dt 31.07.2020 seria 86993326