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6,801,343 Albanian lekë

Spitali Psikiatrik Elbasan (0808)Olta Sharra

Payment record

Executed08.02.2017
Registered07.02.2017
Invoice3310130592017
InstitutionSpitali Psikiatrik Elbasan (0808) 1013059
BeneficiaryOlta Sharra
BranchElbasan
Category Furnizime dhe sherbime me ushqim per mencat 6,801,343
Amount6,801,343 Albanian lekë
Invoice description1013059 Spitali Psikiatrik Sherbim gatimi e shperndarje ushqimiKont.15/28 dt 16.5.2016,up.15/9dt 8.3.2016,pv.15/23 dt 12.5.2016,vend.15/24 dt 12.5.2016 fat.nr 19 dt 1.2.2017 seri 25065118 Akt rakord.dt.1.2.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.02.2017 Spitali Psikiatrik Elbasan (0808) M Y R T O SECURITY 540,287