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6,352,648 lekë

Spitali Psikiatrik Elbasan (0808) → Olta Sharra

Payment record

Executed04.03.2020
Registered03.03.2020
Invoice5710130592020
InstitutionSpitali Psikiatrik Elbasan (0808) 1013059
BeneficiaryOlta Sharra
BranchElbasan
Category Furnizime dhe sherbime me ushqim per mencat 6,352,648
Amount6,352,648 lekë
Invoice descriptionSpitali Psikiatrik 1013059 katering UP 197 27.12.2019 kontr 199 31.12.2019 fat 12 dt 02.03.2020 seri 78702512

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2020 Spitali Psikiatrik Elbasan (0808) PREHJE NE PAQE 39,000