Home Treasury Transactions

6,294,732 lekë

Spitali Psikiatrik Elbasan (0808)Olta Sharra

Payment record

Executed30.12.2021
Registered29.12.2021
Invoice32710130592021
InstitutionSpitali Psikiatrik Elbasan (0808) 1013059
BeneficiaryOlta Sharra
BranchElbasan
Category Furnizime dhe sherbime me ushqim per mencat 6,294,732
Amount6,294,732 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 02.08.2021 fat nr.29/2021 dt 28.12.2021