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6,037 lekë

Sp. Has (1812)PELLUMB PEKA

Payment record

Executed07.10.2016
Registered06.10.2016
Invoice19310130702016
InstitutionSp. Has (1812) 1013070
BeneficiaryPELLUMB PEKA
BranchHas
Category Furnizime dhe sherbime me ushqim per mencat 6,037
Amount6,037 lekë
Invoice description1812.1013070,Likujdojme fat.nr.18 seria 1112992 dt.30.09.2016.furnizimi i spitalit me buke gruri, Spitalit HAS