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11,050 lekë

Sp. Has (1812) → PELLUMB PEKA

Payment record

Executed20.06.2023
Registered19.06.2023
Invoice12310130702023
InstitutionSp. Has (1812) 1013070
BeneficiaryPELLUMB PEKA
BranchHas
Category Furnizime dhe sherbime me ushqim per mencat 11,050
Amount11,050 lekë
Invoice description1812.1013070.Sa lik fat nr.5/2023 dt.27.04.2023 per blerje" Buke Gruri",urdher prok nr.03 dt.10.02.2023,P-V marr.dorz.dt.27.04.2023 fl-hyrje nr.21 dt.27.04.2023.Spitali HAS