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6,500 lekë

Sp. Has (1812) → PELLUMB PEKA

Payment record

Executed23.11.2023
Registered22.11.2023
Invoice24510130702023
InstitutionSp. Has (1812) 1013070
BeneficiaryPELLUMB PEKA
BranchHas
Category Furnizime dhe sherbime me ushqim per mencat 6,500
Amount6,500 lekë
Invoice description1812.1013070.Sa lik fat nr.14/2023 dt.01.11.2023 per blerje" Buke Gruri"kont nr.328/8 dt.27.09.2023,P-V marr.dorz.dt.01.11.2023 fl-hyrje nr.45 dt.01.11.2023.Spitali HAS