Home Treasury Transactions

1,293,927 lekë

Spitali Elbasan (0808)Olta Sharra

Payment record

Executed30.12.2021
Registered29.12.2021
Invoice88810130162021
InstitutionSpitali Elbasan (0808) 1013016
BeneficiaryOlta Sharra
BranchElbasan
Category Furnizime dhe sherbime me ushqim per mencat 1,293,927
Amount1,293,927 lekë
Invoice description1013016 Spitali Rrethit sherbim gatimi dhe shperndarje te ushqimit tender ministria kont nr 2385 dt 31.12.2020 fat nr 30/2021 dt 29.12.2021