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177,240 lekë

Sp. Has (1812) → D&D 2 group

Payment record

Executed09.04.2019
Registered08.04.2019
Invoice10710130702019
InstitutionSp. Has (1812) 1013070
BeneficiaryD&D 2 group
BranchHas
Category Shpenzime per prodhim dokumentacioni specifik 177,240
Amount177,240 lekë
Invoice description1812.1013070.Sa likujdojme fat.nr.112 seri 60706267 dt.11.02.2019,per blerje artikuj shtypshkrime ,flet-hyrje nr.7 dhe 8 dt.11.02.2019 sipas u-prok nr.1 dt.16.01.2019 ,Spitali HAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2019 Sp. Has (1812) TREZHNJEVA 290,796