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12,520,000 lekë

PIU Rehabilitimit te Sisitemit Shendetesor (3535) → INSO ALBANIA

Payment record

Executed01.12.2020
Registered25.11.2020
Invoice6110139022020
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryINSO ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 12,520,000
Amount12,520,000 lekë
Invoice description1013902,njes,zbat.proj.MSHMS, pagese kosto lokale ndert.spitalit semundjeve brendshme kont. ne vazhdim76/4 dt 2.05.18, sit nr 27 Ft.nr. 51seri nr86993335 dt 31.10.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2020 PIU Rehabilitimit te Sisitemit Shendetesor (3535) ALBANIA DIVING CENTER 8,677