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2,077 lekë

Sp. Has (1812) → PELLUMB PEKA

Payment record

Executed06.12.2016
Registered06.12.2016
Invoice24010130702016
InstitutionSp. Has (1812) 1013070
BeneficiaryPELLUMB PEKA
BranchHas
Category Furnizime dhe sherbime me ushqim per mencat 2,077
Amount2,077 lekë
Invoice description1812.1013070,Likujdojme fat.nr 22.seria 1112998 dt. 30.11.2016.sipas u-prok.nr.1 dt.08.01.2016 dhe flet-hyrje nr.67 dt.30.11.2016,furnizimi me buk gruri, per nevoja te Spitalit HAS