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25,584 lekë

Sp. Has (1812)MIMOZA XHEBEXHIA

Payment record

Executed05.03.2020
Registered04.03.2020
Invoice4510130702020
InstitutionSp. Has (1812) 1013070
BeneficiaryMIMOZA XHEBEXHIA
BranchHas
Category Furnizime dhe sherbime me ushqim per mencat 25,584
Amount25,584 lekë
Invoice description1812.Sa likujdojme fat.nr.03 seri.64760828 dt.20.02.2020,per Blerje artikuj ushqimor,flet-hyrje nr.09 dt.20.02.2020,kont.nr.37/9 dt.31.01.2020,u-prok nr.3 dt.24.01.2020.Spitali HAS