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7,256,803 lekë

PIU Rehabilitimit te Sisitemit Shendetesor (3535) → INSO ALBANIA

Payment record

Executed26.10.2021
Registered22.10.2021
Invoice5910139022021
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryINSO ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 7,256,803
Amount7,256,803 lekë
Invoice description1013902 NJZP Min.Shendetesise PIU - 231-TVSH per Situacion 38per periudh.shtator 21 godina Spitali semunde te Brendeshme QSUT, sht kont nr 1 dt 14.4.21,faza II sipas fat15/2021 dt 8.10.2021,autoriz MSHMS NR 1099/5 DT 1.4.2021,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.10.2021 PIU Rehabilitimit te Sisitemit Shendetesor (3535) ALBANIA DIVING CENTER 8,677
20.10.2021 PIU Rehabilitimit te Sisitemit Shendetesor (3535) UJËSJELLËS KANALIZIME TIRANË 2,246