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29,700 lekë

Sp. Has (1812)HASIJE GRADICA

Payment record

Executed21.04.2026
Registered20.04.2026
Invoice9110130702026
InstitutionSp. Has (1812) 1013070
BeneficiaryHASIJE GRADICA
BranchHas
Category Furnizime dhe sherbime me ushqim per mencat 29,700
Amount29,700 lekë
Invoice description1812. 1013070 Sa lik. fat. nr.1/2026 dt.02.04.2026 Furnizimi me mish viçi ,f-h nr.9 dt.02.04.2026,PVMD dt.02.04.2026,u-prok nr.11 dt.11.03.2026, Spitali Has