Home Treasury Transactions

5,917,642 lekë

Spitali Psikiatrik Elbasan (0808)Olta Sharra

Payment record

Executed30.12.2020
Registered29.12.2020
Invoice37110130592020
InstitutionSpitali Psikiatrik Elbasan (0808) 1013059
BeneficiaryOlta Sharra
BranchElbasan
Category Furnizime dhe sherbime me ushqim per mencat 5,917,642
Amount5,917,642 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 30 seri 78702530