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10,896 lekë

Sp. Has (1812)MIMOZA XHEBEXHIA

Payment record

Executed15.10.2020
Registered14.10.2020
Invoice27510130702020
InstitutionSp. Has (1812) 1013070
BeneficiaryMIMOZA XHEBEXHIA
BranchHas
Category Furnizime dhe sherbime me ushqim per mencat 10,896
Amount10,896 lekë
Invoice description1812.Sa likujdojme fat.nr.16.seri.64760846 dt.30.09.2020,per Blerje artikuj ushqimor,flet-hyrje nr.49 dt.30.09.2020,kont.nr.37/9 dt.31.01.2020,u-prok nr.3 dt.24.01.2020.Spitali HAS