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54,900 lekë

Sp. Has (1812)4 S

Payment record

Executed21.04.2026
Registered20.04.2026
Invoice9210130702026
InstitutionSp. Has (1812) 1013070
Beneficiary4 S
BranchHas
Category Furnizime dhe sherbime me ushqim per mencat 54,900
Amount54,900 lekë
Invoice description1812. 1013070 Sa lik. fat. nr.671/2026 dt.03.04.2026 Furnizimi me artikuj te ndryshem ushqimor ,f-h nr.11 dt.03.04.2026,PVMD dt.03.04.2026,u-prok nr.9 dt.11.03.2026, Spitali Has