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28,200 lekë

Sp. Has (1812) → PC STORE

Payment record

Executed15.12.2022
Registered14.12.2022
Invoice27710130702022
InstitutionSp. Has (1812) 1013070
BeneficiaryPC STORE
BranchHas
Category Shpenz. per rritjen e AQT - fotokopje 28,200
Amount28,200 lekë
Invoice description1812.1013070.Sa likujdojme fat.elektronike nr.10847/2022 dt.07.12.2022 per Blerje printeri TIP BROTHER,sipas u-prok nr.20 dt.07.12.2022,flet-hyrje nr.1 dt.07.12.2022,pv i marrjes ne dorez dt.07.12.2022.Spitali HAS