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18,624 lekë

Sp. Has (1812) → MIMOZA XHEBEXHIA

Payment record

Executed17.07.2020
Registered16.07.2020
Invoice17610130702020
InstitutionSp. Has (1812) 1013070
BeneficiaryMIMOZA XHEBEXHIA
BranchHas
Category Furnizime dhe sherbime me ushqim per mencat 18,624
Amount18,624 lekë
Invoice description1812.Sa likujdojme fat.nr.11.seri.64760838 dt.30.06.2020,per Blerje artikuj ushqimor,flet-hyrje nr.33 dt.30.06.2020,kont.nr.37/9 dt.31.01.2020,u-prok nr.3 dt.24.01.2020.Spitali HAS