Home Treasury Transactions

6,677,842 lekë

Spitali Psikiatrik Elbasan (0808)Olta Sharra

Payment record

Executed03.04.2020
Registered02.04.2020
Invoice9710130592020
InstitutionSpitali Psikiatrik Elbasan (0808) 1013059
BeneficiaryOlta Sharra
BranchElbasan
Category Furnizime dhe sherbime me ushqim per mencat 6,677,842
Amount6,677,842 lekë
Invoice descriptionSpitali Psikiatrik 1013059 katering UP 197 27.12.2019 kontr 199 31.12.2019 fat 15 01.04.2020 seri 78702515