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67,700 lekë

Sp. Has (1812) → ALBAPHOTO

Payment record

Executed05.06.2018
Registered04.06.2018
Invoice12010130702018
InstitutionSp. Has (1812) 1013070
BeneficiaryALBAPHOTO
BranchHas
Category Materiale dhe pajisje labratorik e te sherbimit publik 67,700
Amount67,700 lekë
Invoice description1812.1013070 Sa paguajme faturen nr.349 ,dt.08.05.2018 seri 62671549,furnizimi i spitalit me materiale Radiologjike,sipas u-blerjes nr.10 dt.10.05.2018,flet-hyrje nr.23 dt.12.04.2018.Spitali HAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2018 Sp. Has (1812) KRESHNIK BARDHOSHI 79,680