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3,900 lekë

Sp. Has (1812) → PELLUMB PEKA

Payment record

Executed11.10.2023
Registered10.10.2023
Invoice21110130702023
InstitutionSp. Has (1812) 1013070
BeneficiaryPELLUMB PEKA
BranchHas
Category Furnizime dhe sherbime me ushqim per mencat 3,900
Amount3,900 lekë
Invoice description1812.1013070.Sa lik fat nr.11/2023 dt.29.09.2023 per blerje" Buke Gruri",urdher prok nr.03 dt.10.02.2023,P-V marr.dorz.dt.29.09.2023 fl-hyrje nr.40 dt.29.09.2023,Kont nr.66/5 dt.10.02.2023.Spitali HAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.10.2023 Sp. Has (1812) ONE ALBANIA 3,600