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65,400 Albanian lekë

Sp. Has (1812) → Hysen Cahani

Payment record

Executed07.12.2016
Registered06.12.2016
Invoice24210130702016
InstitutionSp. Has (1812) 1013070
BeneficiaryHysen Cahani
BranchHas
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 65,400
Amount65,400 Albanian lekë
Invoice description1812.1013070,Likujdojme fat.nr 35.seria 1110239 dt. 05.12.2016.sipas u-prok.nr.31 dt.05.12.2016 dhe flet-hyrje nr.68 dt.05.12.2016,materiale elektrike(llampa emergjence), per nevoja te Spitalit HAS