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7,920 Albanian lekë

Sp. Has (1812) → PELLUMB PEKA

Payment record

Executed29.12.2017
Registered28.12.2017
Invoice26310130702017
InstitutionSp. Has (1812) 1013070
BeneficiaryPELLUMB PEKA
BranchHas
Category Furnizime dhe sherbime me ushqim per mencat 7,920
Amount7,920 Albanian lekë
Invoice description1013070 Sa paguajme faturen nr.40 seria.9489877 dt 18.12.2017,furnizimi i spitalit me buke gruri ,flet-hyrje nr.15 date 28.02.2017,sipas u-prok nr.2 dt.18.01.2017.kontrata nr.49/2 dt.19.01.2017 Spitali HAS