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4,805 lekë

Sp. Has (1812) → PELLUMB PEKA

Payment record

Executed14.06.2017
Registered13.06.2017
Invoice10410130702017
InstitutionSp. Has (1812) 1013070
BeneficiaryPELLUMB PEKA
BranchHas
Category Furnizime dhe sherbime me ushqim per mencat 4,805
Amount4,805 lekë
Invoice description1013070 Sa paguajme faturen nr.30 seria.9489863 dt 31.05.2017,furnizimi me buk gruri i Spitalit Has,flet-hyrje nr.30 dt.31.05.2017,sipas u-prok nr.2 dt.18.01.2017,sipas kontrates se furnizimit. nr.49/2 dt.19.01.2017. Spitali HAS