Home Treasury Transactions

5,718,698 lekë

Spitali Psikiatrik Elbasan (0808)Olta Sharra

Payment record

Executed03.12.2020
Registered02.12.2020
Invoice33110130592020
InstitutionSpitali Psikiatrik Elbasan (0808) 1013059
BeneficiaryOlta Sharra
BranchElbasan
Category Furnizime dhe sherbime me ushqim per mencat 5,718,698
Amount5,718,698 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 29 seri 78702529 dt 01.12.2020