Home Treasury Transactions

3,065,734 lekë

PIU Rehabilitimit te Sisitemit Shendetesor (3535)INSO ALBANIA

Payment record

Executed22.11.2022
Registered21.11.2022
Invoice6410139022022
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryINSO ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 3,065,734
Amount3,065,734 lekë
Invoice description1013902 Njes Zbat Projekt Min Shend, lik TVSH furnizim kaka shtreterish spitali semundj brendshme faza II, kont ne vazhd 295/56 dt 05.08.2022,sit nr 1 dt 20.10.2022 ,fat 41/2022 dt 26.10.2022