Home Treasury Transactions

97,250 lekë

Spitali Psikiatrik Elbasan (0808)ALBERTO BARDHI

Payment record

Executed20.06.2023
Registered19.06.2023
Invoice14910130592023
InstitutionSpitali Psikiatrik Elbasan (0808) 1013059
BeneficiaryALBERTO BARDHI
BranchElbasan
Category Shpenzime per mirembajtjen e paisjeve te zyrave 97,250
Amount97,250 lekë
Invoice description1013059 Spitali Psikiatrik Riparim dhe sherbim pajisje elektonike, Urdher titullari nr.439 dt 14.06.2023, fat nr.204/2023 dt 05.06.2023