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11,172 lekë

Sp. Has (1812)MIMOZA XHEBEXHIA

Payment record

Executed20.10.2020
Registered19.10.2020
Invoice28110130702020
InstitutionSp. Has (1812) 1013070
BeneficiaryMIMOZA XHEBEXHIA
BranchHas
Category Furnizime dhe sherbime me ushqim per mencat 11,172
Amount11,172 lekë
Invoice description1812.Sa likujdojme fat.nr.849.seri.64760849 dt.11.10.2020,per Blerje artikuj ushqimor,flet-hyrje nr.51 dt.11.10.2020,kont.nr.37/9 dt.31.01.2020,u-prok nr.3 dt.24.01.2020.Spitali HAS