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39,858,350 lekë

PIU Rehabilitimit te Sisitemit Shendetesor (3535)INSO ALBANIA

Payment record

Executed20.12.2021
Registered15.12.2021
Invoice7510139022021
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryINSO ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 39,858,350
Amount39,858,350 lekë
Invoice description1013902 NJZP Min.Shend PIU -kosto lokale per sit nr 40 per muajin nentor21.per god e sp te ri te semund te brend QSUT faza 2 god 2 kont vazhd nr 1 dt 14.4.21.aut 1099/5 dt 1.4.21. kerk nr 52 dt 14.10.21.fat nr 23/2021 dt 10.12.21.kurs kem