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21,780 lekë

Sp. Has (1812) → MIMOZA XHEBEXHIA

Payment record

Executed16.09.2020
Registered15.09.2020
Invoice23810130702020
InstitutionSp. Has (1812) 1013070
BeneficiaryMIMOZA XHEBEXHIA
BranchHas
Category Furnizime dhe sherbime me ushqim per mencat 21,780
Amount21,780 lekë
Invoice description1812.Sa likujdojme fat.nr.15.seri.64760845 dt.31.08.2020,per Blerje artikuj ushqimor,flet-hyrje nr.46 dt.31.08.2020,kont.nr.37/9 dt.31.01.2020,u-prok nr.3 dt.24.01.2020.Spitali HAS