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36,252 lekë

Sp. Has (1812) → MIMOZA XHEBEXHIA

Payment record

Executed10.06.2021
Registered09.06.2021
Invoice13310130702021
InstitutionSp. Has (1812) 1013070
BeneficiaryMIMOZA XHEBEXHIA
BranchHas
Category Furnizime dhe sherbime me ushqim per mencat 36,252
Amount36,252 lekë
Invoice description1812.1013070.Sa likujdojme fat.elektronike nr.4/2021 dt.31.05.2021, per "Blerje artikuj ushqimor" sipas urdh-prok nr.7 dt.15.02.2021,kont nr.78/4 prot dt.24.02.2021,flet-hyrje nr.25 dt.31.05.2021.Spitali HAS