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7,454,423 lekë

PIU Rehabilitimit te Sisitemit Shendetesor (3535) → INSO ALBANIA

Payment record

Executed01.12.2020
Registered25.11.2020
Invoice6010139022020
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryINSO ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 7,454,423
Amount7,454,423 lekë
Invoice description1013902,njes,zbat.proj.MSHMS, pagese TVSH situacion nr 27 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 51 dt 31.10.2020 seria 86993335 sit. nr.27

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2020 PIU Rehabilitimit te Sisitemit Shendetesor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 3,550