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94,700 lekë

Sp. Has (1812) → MIFTAR MESHI

Payment record

Executed06.07.2016
Registered06.07.2016
Invoice12210130702016
InstitutionSp. Has (1812) 1013070
BeneficiaryMIFTAR MESHI
BranchHas
Category Pjese kembimi, goma dhe bateri 94,700
Amount94,700 lekë
Invoice description1812.1013070,Likujdojme fat.nr 23 seria 7115374 dt.20.06.2016.Pjese kembimi dhe riparime , Spitalit HAS

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the invoice number repeats within an institution
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