Home Treasury Transactions

1,102,593 lekë

Spitali Elbasan (0808)Olta Sharra

Payment record

Executed12.11.2020
Registered10.11.2020
Invoice80310130162020
InstitutionSpitali Elbasan (0808) 1013016
BeneficiaryOlta Sharra
BranchElbasan
Category Furnizime dhe sherbime me ushqim per mencat 1,102,593
Amount1,102,593 lekë
Invoice description1013016 Spitali Rrethit Sherbim gatimi kont nr 890/1 dt 15.06.2020 fat nr 021 seri 88382523