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10,570,817 lekë

PIU Rehabilitimit te Sisitemit Shendetesor (3535)INSO ALBANIA

Payment record

Executed06.01.2022
Registered30.12.2021
Invoice7910139022021
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryINSO ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 10,570,817
Amount10,570,817 lekë
Invoice description1013902 NJZP Min.Shend PIU -tvsh per sit nr 41per periudh 1.12.21-26.12.21 per muajin dhjetor 21.per god e sp te ri te semund te brend QSUT faza 2 godina 2.kont nr 76/4 dt 2.5.2018.fat nr 26/2021 dt 29.12.21.