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7,896 lekë

Sp. Has (1812)MIMOZA XHEBEXHIA

Payment record

Executed16.04.2020
Registered10.04.2020
Invoice10410130702020
InstitutionSp. Has (1812) 1013070
BeneficiaryMIMOZA XHEBEXHIA
BranchHas
Category Furnizime dhe sherbime me ushqim per mencat 7,896
Amount7,896 lekë
Invoice description1812.Sa likujdojme fat.nr.05 seri.64760831 dt.31.03.2020,per Blerje artikuj ushqimor,flet-hyrje nr.19 dt.31.03.2020,kont.nr.37/9 dt.31.01.2020,u-prok nr.3 dt.24.01.2020.Spitali HAS