Home Treasury Transactions

6,724,314 lekë

Spitali Psikiatrik Elbasan (0808)Olta Sharra

Payment record

Executed05.08.2019
Registered02.08.2019
Invoice201910130592019
InstitutionSpitali Psikiatrik Elbasan (0808) 1013059
BeneficiaryOlta Sharra
BranchElbasan
Category Furnizime dhe sherbime me ushqim per mencat 6,724,314
Amount6,724,314 lekë
Invoice description1013059 Spitali Psikiatrik Sherb.gatimi e shp.ushqimi (Katering) Up.nr.15/9 dt.8.3.2016 Rap.permb.15/23 dt.12.5.2016 vend.15/24 dt.12.5.2016 Kont.15/28 dt.16.5.2016 fat.384 01.08.2019 seri 72155986