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261,832 lekë

PIU Rehabilitimit te Sisitemit Shendetesor (3535)INSO ALBANIA

Payment record

Executed22.11.2022
Registered21.11.2022
Invoice6510139022022
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryINSO ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 261,832
Amount261,832 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 2 dt 01.11.2022 ,fat 43/2022 dt 03.11.2022