Home Treasury Transactions

6,222,851 lekë

Spitali Psikiatrik Elbasan (0808)Olta Sharra

Payment record

Executed06.10.2021
Registered05.10.2021
Invoice24810130592021
InstitutionSpitali Psikiatrik Elbasan (0808) 1013059
BeneficiaryOlta Sharra
BranchElbasan
Category Furnizime dhe sherbime me ushqim per mencat 6,222,851
Amount6,222,851 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 fat nr.12/2021 dt 01.10.2021