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16,134,134 lekë

PIU Rehabilitimit te Sisitemit Shendetesor (3535)INSO ALBANIA

Payment record

Executed22.05.2020
Registered21.05.2020
Invoice910139022020
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryINSO ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 16,134,134
Amount16,134,134 lekë
Invoice description1013902,njes,zbat.proj.MSHMS, Kosto lokale QSUT godina A2 up.112 dt 01.03.17 fit.31.05.17 kont.76/4 dt 05.01.18 sit.21 fat 28/1 dt 30.04.2020 s 86993313