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15,728,469 lekë

PIU Rehabilitimit te Sisitemit Shendetesor (3535)INSO ALBANIA

Payment record

Executed19.07.2021
Registered16.07.2021
Invoice4110139022021
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryINSO ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 15,728,469
Amount15,728,469 lekë
Invoice description1013902 NJZP Min.Shendetesise PIU Situacion 35.Qershor 21 godina Spitali semunde te Brende QSUT, sipas kont addendum nr 1 date 14.04.2021 auto nr 1099/51 dt 01.04.201.2021 fat2/2021 dt 13.07.2021,