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32,737,727 lekë

PIU Rehabilitimit te Sisitemit Shendetesor (3535) → INSO ALBANIA

Payment record

Executed25.02.2021
Registered24.02.2021
Invoice610139022021
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryINSO ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 32,737,727
Amount32,737,727 lekë
Invoice description1013902 NJZP Min.Shendetesise PIU - 231-Kosto lokale Situacion 30, janar 21 godina Spitali semundjeve te Brendeshme QSUT, up. 112 dt 01.03.17,fit.560/13 dt 31.05.17 sig. kont.00030/18 kont.ICB 76/4 dt.02.05.18 fat.1/2021 dt 18.02.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.03.2021 PIU Rehabilitimit te Sisitemit Shendetesor (3535) UJËSJELLËS KANALIZIME TIRANË 924