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33,660 lekë

Sp. Has (1812) → Emrush Peka

Payment record

Executed04.10.2018
Registered03.10.2018
Invoice23810130702018
InstitutionSp. Has (1812) 1013070
BeneficiaryEmrush Peka
BranchHas
Category Shpenzime te tjera transporti 33,660
Amount33,660 lekë
Invoice description1812.1013070.Sa paguajme fat.nr.11 seria 0004611 ,dt.03.09.2018,Situacion dt.03.09.2018,shpenzime per larjen e autoambulancave te Spitalit,sipas u-prok nr.04dt.27.02.2018,kont.sherbimi nr.153/2 dt.28.02.2018.Spitali HAS,