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118,800 lekë

Sp. Has (1812) → KRESHNIK BARDHOSHI

Payment record

Executed12.03.2018
Registered09.03.2018
Invoice5810130702018
InstitutionSp. Has (1812) 1013070
BeneficiaryKRESHNIK BARDHOSHI
BranchHas
Category Pjese kembimi, goma dhe bateri 118,800
Amount118,800 lekë
Invoice description1812.1013070.Sa paguajme fat.nr.33 seria 26867033,dt.28.02.2018 ,flete hyrje nr.11 dt.28.02.2018 ,blerje pjese kembimi goma dhe bateri,sipas u-blerja nr.7 dt 28.02.2018.Spitali HAS