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38,088 lekë

Sp. Has (1812)MIMOZA XHEBEXHIA

Payment record

Executed09.06.2020
Registered08.06.2020
Invoice15010130702020
InstitutionSp. Has (1812) 1013070
BeneficiaryMIMOZA XHEBEXHIA
BranchHas
Category Furnizime dhe sherbime me ushqim per mencat 38,088
Amount38,088 lekë
Invoice description1812.Sa likujdojme fat.nr.10.seri.64760837 dt.31.05.2020,per Blerje artikuj ushqimor,flet-hyrje nr.29 dt.31.05.2020,kont.nr.37/9 dt.31.01.2020,u-prok nr.3 dt.24.01.2020.Spitali HAS