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98,100 Albanian lekë

Sp. Has (1812) → Hysen Cahani

Payment record

Executed11.08.2017
Registered10.08.2017
Invoice15710130702017
InstitutionSp. Has (1812) 1013070
BeneficiaryHysen Cahani
BranchHas
Category Shpenz. per rritjen e AQT - orendi zyre 98,100
Amount98,100 Albanian lekë
Invoice descriptionSa paguajme faturen nr.81seria.0004671,dt.09.08.2017.flete-hyrje nr.1dt.09.08.2017,per Blerje rafta metalike per Arshiven e Spitalit. urdher-prokurimi nr. 28.dt.09.08.2017 Spitali HAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2017 Drejtoria e shendetit publik Has (1812) KRESHNIK BARDHOSHI 117,840