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25,080 lekë

Sp. Has (1812) → Emrush Peka

Payment record

Executed31.12.2020
Registered29.12.2020
Invoice24310130702020
InstitutionSp. Has (1812) 1013070
BeneficiaryEmrush Peka
BranchHas
Category Shpenzime te tjera transporti 25,080
Amount25,080 lekë
Invoice description1812.Sa likujdojme fat.nr.03 seri.0004629 dt.24.12.2020,per shpenzime per larjen e autombulancave te spitalit,situacion shpenzimesh,kont.nr.33/2 dt.23.01.2020,Spitali HAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.09.2020 Sp. Has (1812) ARDAEL 6,000