Home Treasury Transactions

6,086,864 lekë

Spitali Psikiatrik Elbasan (0808)Olta Sharra

Payment record

Executed05.11.2020
Registered04.11.2020
Invoice30010130592020
InstitutionSpitali Psikiatrik Elbasan (0808) 1013059
BeneficiaryOlta Sharra
BranchElbasan
Category Furnizime dhe sherbime me ushqim per mencat 6,086,864
Amount6,086,864 lekë
Invoice descriptionSpitali Psikiatrik 1013059 katering UP nr.1 dt 10.01.2020 MK 1/13 dt 21.07.2020 kont nr.132 dt 30.07.2020 fat 28 seri 78702528