Home Treasury Transactions

6,260,968 lekë

Spitali Psikiatrik Elbasan (0808)Olta Sharra

Payment record

Executed08.09.2021
Registered07.09.2021
Invoice22610130592021
InstitutionSpitali Psikiatrik Elbasan (0808) 1013059
BeneficiaryOlta Sharra
BranchElbasan
Category Furnizime dhe sherbime me ushqim per mencat 6,260,968
Amount6,260,968 lekë
Invoice descriptionSpitali Psikiatrik Elbasan 1013059 Katering UP nr 1 dt 10.01.2020 MK nr 1/13 dt 21.07.2020 NJF dt 13.07.2020 kont nr 376 dt.01.09.2021