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Home Treasury Transactions

6,015,426 Albanian lekë

Spitali Psikiatrik Elbasan (0808)Olta Sharra

Payment record

Executed07.04.2021
Registered06.04.2021
Invoice8910130592021
InstitutionSpitali Psikiatrik Elbasan (0808) 1013059
BeneficiaryOlta Sharra
BranchElbasan
Category Furnizime dhe sherbime me ushqim per mencat 6,015,426
Amount6,015,426 Albanian lekë
Invoice descriptionSpitali Psikiatrik Elbasan 1013059 Katering UP nr 1 dt 10.01.2020 MK nr 1/13 dt 21.07.2020 kont nr 132 dt 30.07.2020 fat nr 12/2021 dt 01.04.2021