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3,250 lekë

Sp. Has (1812) → PELLUMB PEKA

Payment record

Executed28.09.2023
Registered27.09.2023
Invoice19210130702023
InstitutionSp. Has (1812) 1013070
BeneficiaryPELLUMB PEKA
BranchHas
Category Furnizime dhe sherbime me ushqim per mencat 3,250
Amount3,250 lekë
Invoice description1812.1013070.Sa lik fat nr.10/2023 dt.31.08.2023 per blerje" Buke Gruri",urdher prok nr.03 dt.10.02.2023,P-V marr.dorz.dt.31.08.2023 fl-hyrje nr.38 dt.31.08.2023,kont.nr.66/5 dt.10.02.2023.Spitali HAS