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1,080,000 lekë

Sp. Has (1812) → IGMA

Payment record

Executed09.02.2016
Registered09.02.2016
Invoice2210130702016
InstitutionSp. Has (1812) 1013070
BeneficiaryIGMA
BranchHas
Category Sherbim per ngrohje 1,080,000
Amount1,080,000 lekë
Invoice description1812.1013070,Likujdojme fat.nr 32.serial 19896485 dt 20.01.2016.Pellet druri per ngrohje per kaldajen,per nevoja te Spitalit HAS