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230,160 Albanian lekë

Sp. Has (1812) → O L S O N I

Payment record

Executed16.03.2016
Registered16.03.2016
Invoice5110130702016
InstitutionSp. Has (1812) 1013070
BeneficiaryO L S O N I
BranchHas
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 230,160
Amount230,160 Albanian lekë
Invoice description1812.1013070,Likujdojme fat.nr 598,.seria 31374862 & fat.nr 599 seria 31374863 dt.02.03.2016.materiale zyre (shtypshkrime),per nevoja te Spitalit HAS