Home Treasury Transactions

6,839,539 lekë

Spitali Psikiatrik Elbasan (0808)Olta Sharra

Payment record

Executed05.11.2019
Registered04.11.2019
InvoicePT30410130592019
InstitutionSpitali Psikiatrik Elbasan (0808) 1013059
BeneficiaryOlta Sharra
BranchElbasan
Category Furnizime dhe sherbime me ushqim per mencat 6,839,539
Amount6,839,539 lekë
Invoice description1013059 Spitali Psikiatrik Sherb.gatimi e shp.ushqimi (Katering) Up.nr.15/9 dt.8.3.2016 Rap.permb.15/23 dt.12.5.2016 vend.15/24 dt.12.5.2016 Kont.15/28 dt.16.5.2016 fat.03 01.11.2019 seri 78702503