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7,191,680 lekë

PIU Rehabilitimit te Sisitemit Shendetesor (3535)INSO ALBANIA

Payment record

Executed15.08.2022
Registered12.08.2022
Invoice4210139022022
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryINSO ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 7,191,680
Amount7,191,680 lekë
Invoice description1013902Njes Zbat Projekt Min Shend, lik TVSH rikonstr spitali semundj brendshme, kont ne vazhd 76/4 dt 02.05.18,sit nr 47 dt 05.07.2022 ,fat 25/2022 dt 07.07.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.08.2022 PIU Rehabilitimit te Sisitemit Shendetesor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 3,546