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148,000 lekë

Sp. Has (1812) → FREDI-A

Payment record

Executed30.11.2022
Registered25.11.2022
Invoice2641013070
InstitutionSp. Has (1812) 1013070
BeneficiaryFREDI-A
BranchHas
Category Shpenzime per mirembajtjen e mjeteve te transportit 148,000
Amount148,000 lekë
Invoice description1812.1013070.Sa lik ft nr.59/2022 dt 16.11.2022,situacion dt 16.11.2022,upk nr.38 dt 01.11.2022,Shpenzime mirembjatje riparim gjeneratori,urdher kerkes blerja nr.448/2 dt.01.11.2022.pv i marrjes ne dorezim dt.16.11.2022 Spitali Has