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42,036 lekë

Sp. Has (1812)MIMOZA XHEBEXHIA

Payment record

Executed06.03.2020
Registered05.03.2020
Invoice4710130702020
InstitutionSp. Has (1812) 1013070
BeneficiaryMIMOZA XHEBEXHIA
BranchHas
Category Furnizime dhe sherbime me ushqim per mencat 42,036
Amount42,036 lekë
Invoice description1812.Sa likujdojme fat.nr.04.seri.64760829 dt.28.02.2020,per Blerje artikuj ushqimor,flet-hyrje nr.10 dt.28.02.2020,kont.nr.37/9 dt.31.01.2020,u-prok nr.3 dt.24.01.2020.Spitali HAS