Home Treasury Transactions

5,976,498 lekë

Spitali Psikiatrik Elbasan (0808)Olta Sharra

Payment record

Executed09.05.2024
Registered08.05.2024
Invoice9710130592024
InstitutionSpitali Psikiatrik Elbasan (0808) 1013059
BeneficiaryOlta Sharra
BranchElbasan
Category Furnizime dhe sherbime me ushqim per mencat 5,976,498
Amount5,976,498 lekë
Invoice description1013059 Sp Psikiatrik Elbasan - Paguar sherbim gatimi, Up nr 1 dt 10.01.2020.Njf fituesi nr 1/12 dt 13.07.2020. kont. nr 522 dt 31.07.2023. Fat nr 1 dt 07.05.2024. akt rakordim dt 2.05.2024, P.v prill 2024