Home Treasury Transactions

6,235,088 lekë

Spitali Psikiatrik Elbasan (0808)Olta Sharra

Payment record

Executed06.11.2023
Registered03.11.2023
Invoice27110130592023
InstitutionSpitali Psikiatrik Elbasan (0808) 1013059
BeneficiaryOlta Sharra
BranchElbasan
Category Furnizime dhe sherbime me ushqim per mencat 6,235,088
Amount6,235,088 lekë
Invoice description1013059 Spitali Psikiatrik Katering Up nr.1 dt 10.01.2020 NJF 13.07.2020 MK 1/13 dt.21.07.2020 Njoftim lidhje kont.1/14 dt.24.07.2020 kontrate nr.522 dt 31.07.2023 fat nr.29/2023 dt 02.11.2023