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9,240 lekë

Sp. Has (1812)MIMOZA XHEBEXHIA

Payment record

Executed11.05.2020
Registered08.05.2020
Invoice12110130702020
InstitutionSp. Has (1812) 1013070
BeneficiaryMIMOZA XHEBEXHIA
BranchHas
Category Furnizime dhe sherbime me ushqim per mencat 9,240
Amount9,240 lekë
Invoice description1812.Sa likujdojme fat.nr.06 seri.64760832 dt.16.04.2020,per Blerje artikuj ushqimor,flet-hyrje nr.21 dt.16.04.2020,kont.nr.37/9 dt.31.01.2020,u-prok nr.3 dt.24.01.2020.Spitali HAS