Home Treasury Transactions

933,600 lekë

Spitali Psikiatrik Elbasan (0808)FA & BI

Payment record

Executed07.12.2020
Registered04.12.2020
Invoice33610130592020
InstitutionSpitali Psikiatrik Elbasan (0808) 1013059
BeneficiaryFA & BI
BranchElbasan
Category Sherbim per ngrohje 933,600
Amount933,600 lekë
Invoice descriptionSpitali Psikiatrik 1013059 Blerje pellet Briket UP nr.54 dt 13.02.2019 kont nr.197 dt 25.11.2020 MK nr.87 dt 24.04.2019 fat nr.37 seri 77564037 dt 25.11.2020 fh nr.17 fat nr.38 seri 77564038 dt 02.12.2020 fh nr.18