Home Treasury Transactions

6,789,247 lekë

Spitali Psikiatrik Elbasan (0808)Olta Sharra

Payment record

Executed04.09.2019
Registered03.09.2019
Invoice23610130592019
InstitutionSpitali Psikiatrik Elbasan (0808) 1013059
BeneficiaryOlta Sharra
BranchElbasan
Category Furnizime dhe sherbime me ushqim per mencat 6,789,247
Amount6,789,247 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.391 02.09.2019 seri 72155993