Home Treasury Transactions

6,074,840 lekë

Spitali Psikiatrik Elbasan (0808)Olta Sharra

Payment record

Executed12.12.2023
Registered11.12.2023
Invoice29610130592023
InstitutionSpitali Psikiatrik Elbasan (0808) 1013059
BeneficiaryOlta Sharra
BranchElbasan
Category Furnizime dhe sherbime me ushqim per mencat 6,074,840
Amount6,074,840 lekë
Invoice description1013059 Spitali Psikiatrik, Katering, Up nr.1 dt 10.01.2020, NJF 13.07.2020, MK 21.07.2020, Njoftim lidhje kontrate 24.07.2020, kontrate nr.522 dt 31.07.2023 fat nr.30/2023 dt 1.12.2023