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79,680 lekë

Sp. Has (1812) → KRESHNIK BARDHOSHI

Payment record

Executed06.06.2018
Registered04.06.2018
Invoice12010130702018
InstitutionSp. Has (1812) 1013070
BeneficiaryKRESHNIK BARDHOSHI
BranchHas
Category Shpenzime per mirembajtjen e mjeteve te transportit 79,680
Amount79,680 lekë
Invoice description1812.1013070 Sa paguajme faturen nr.41 ,dt.11.04.2018 seri 26867041,shpenzime per riparimin e automjetit tip FIAT-DUKATOR me targe AA056DN,sipas u-blerjes nr.09 dt.11.04.2018,flet-hyrje nr.22 dt.11.04.2018.Spitali HAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2018 Sp. Has (1812) ALBAPHOTO 67,700