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4,180 lekë

Sp. Has (1812) → PELLUMB PEKA

Payment record

Executed15.12.2022
Registered13.12.2022
Invoice28310130702022
InstitutionSp. Has (1812) 1013070
BeneficiaryPELLUMB PEKA
BranchHas
Category Furnizime dhe sherbime me ushqim per mencat 4,180
Amount4,180 lekë
Invoice description1812.1013070.Sa likujdojme fat.elektronike nr.13/2022 dt.30.11.2022 Furnizimi i spitalit me buk gruri sipas kont. nr.21/2 dt.14.01.2022,flet-hyrje nr.46 dt.30.11.2022.pv i marrjes ne dorezim dt.30.11.2022.Spitali HAS