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351,240 lekë

Sp. Has (1812) → KRESHNIK BARDHOSHI

Payment record

Executed17.11.2015
Registered16.11.2015
Invoice20710130702015
InstitutionSp. Has (1812) 1013070
BeneficiaryKRESHNIK BARDHOSHI
BranchHas
Category Pjese kembimi, goma dhe bateri 351,240
Amount351,240 lekë
Invoice description1812 Spitali Has,sa likujdojme fat 195 seria 26867207,ft 196 seria 26867208,ft 197 seria 26867209,ft198 seria 26867210,ft 199 seria 26867211 dt 12.11.2015 per pjese kembimi goma dhe bateri ,Spitali Has