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90,000 lekë

Sp. Has (1812) → O L S O N I

Payment record

Executed04.05.2023
Registered03.05.2023
Invoice8510130702023
InstitutionSp. Has (1812) 1013070
BeneficiaryO L S O N I
BranchHas
Category Kancelari 90,000
Amount90,000 lekë
Invoice description1812.1013070.Sa likujdojme fat nr.349/2023 dt.11.04.2023"Blerje materiale kancelarie" u-prok nr.6 dt.11.04.2023 ,flet-hyrje nr.19 dt.11.04.2023,pv i marrjes ne dorezim dt.11.04.2023,Spitali Has