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39,120 lekë

Sp. Has (1812) → KRESHNIK BARDHOSHI

Payment record

Executed06.06.2018
Registered04.06.2018
Invoice11810130702018
InstitutionSp. Has (1812) 1013070
BeneficiaryKRESHNIK BARDHOSHI
BranchHas
Category Shpenzime per mirembajtjen e mjeteve te transportit 39,120
Amount39,120 lekë
Invoice description1812.1013070 Sa paguajme faturen nr.42 ,dt.12.04.2018 seri 26867042,shpenzime per riparimin e automjetit tip FORD-TRANZIT me targe HS0686A,sipas u-blerjes nr.09 dt.11.04.2018,flet-hyrje nr.23 dt.12.04.2018.Spitali HAS