Home Treasury Transactions

6,385,643 lekë

Spitali Psikiatrik Elbasan (0808)Olta Sharra

Payment record

Executed05.02.2020
Registered04.02.2020
Invoice3110130592020
InstitutionSpitali Psikiatrik Elbasan (0808) 1013059
BeneficiaryOlta Sharra
BranchElbasan
Category Furnizime dhe sherbime me ushqim per mencat 6,385,643
Amount6,385,643 lekë
Invoice descriptionSpitali Psikiatrik 1013059 katering UP 197 27.12.2019 kontr 199 31.12.2019 fat 9 03.02.2020 seri 78702509