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6,461,079 lekë

Spitali Psikiatrik Elbasan (0808)Olta Sharra

Payment record

Executed05.08.2022
Registered04.08.2022
Invoice16610130592022
InstitutionSpitali Psikiatrik Elbasan (0808) 1013059
BeneficiaryOlta Sharra
BranchElbasan
Category Furnizime dhe sherbime me ushqim per mencat 6,461,079
Amount6,461,079 lekë
Invoice description1013059 Spitali Psikiatrik Elbasan, Katering Up nr.1 dt 10.01.2020 NJF dt 13.07.2020 MK 21.07.2020 kont nr.376 dt 02.08.2021 fat nr.31/2022 dt.03.08.2022 Aktrakordim dt.02.08.2022