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26,880 lekë

Sp. Has (1812) → MIMOZA XHEBEXHIA

Payment record

Executed08.03.2017
Registered07.03.2017
Invoice4310130702017
InstitutionSp. Has (1812) 1013070
BeneficiaryMIMOZA XHEBEXHIA
BranchHas
Category Furnizime dhe sherbime me ushqim per mencat 26,880
Amount26,880 lekë
Invoice descriptionSa paguajme Fat nr 06.seria 9666042 dt.02.03.2017.Flete hyrje nr 17.dt.02.03.2017 ,Furnizimi i Spitalit Has me ushqime sipas u-prokurimit nr 3 ,dt.18.01.2017.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2017 Zyra Arsimore Has (1812) VELLEZERIT POGA 450,000