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3,492,883 lekë

PIU Rehabilitimit te Sisitemit Shendetesor (3535) → INSO ALBANIA

Payment record

Executed12.10.2020
Registered09.10.2020
Invoice4410139022020
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryINSO ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 3,492,883
Amount3,492,883 lekë
Invoice description1013902,njes,zbat.proj.MSHMS, pagese TVSH situacion nr 25 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 45 dt 31.08.2020 seria 86993329 sit. nr.25