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1,698,060 lekë

Spitali Elbasan (0808) → Olta Sharra

Payment record

Executed11.06.2024
Registered10.06.2024
Invoice38010130162024
InstitutionSpitali Elbasan (0808) 1013016
BeneficiaryOlta Sharra
BranchElbasan
Category Furnizime dhe sherbime me ushqim per mencat 1,698,060
Amount1,698,060 lekë
Invoice description2024 Spitali Civil sherbim gatimi e shperndarje ushqimi kontrat nr 762 dt.03.05.2024 njoftim fituesi nr85/11 dt.08.05.2020 fature nr,3/2024 dt04.06.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.06.2024 Spitali Elbasan (0808) RAIFFEISEN BANK SH.A 108,800