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9,780 lekë

Sp. Has (1812) → MIMOZA XHEBEXHIA

Payment record

Executed16.09.2020
Registered15.09.2020
Invoice23210130702020
InstitutionSp. Has (1812) 1013070
BeneficiaryMIMOZA XHEBEXHIA
BranchHas
Category Furnizime dhe sherbime me ushqim per mencat 9,780
Amount9,780 lekë
Invoice description1812.Sa likujdojme fat.nr.14.seri.64760844 dt.26.08.2020,per Blerje artikuj ushqimor,flet-hyrje nr.43 dt.26.08.2020,kont.nr.37/9 dt.31.01.2020,u-prok nr.3 dt.24.01.2020.Spitali HAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2020 Sp. Has (1812) ALBTELEKOM SH.A. 4,420