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6,450 lekë

Sp. Has (1812) → Sinani Trading

Payment record

Executed15.07.2022
Registered12.07.2022
Invoice14710130702022
InstitutionSp. Has (1812) 1013070
BeneficiarySinani Trading
BranchHas
Category Furnizime dhe sherbime me ushqim per mencat 6,450
Amount6,450 lekë
Invoice description1812.1013070.Sa likujdojme fat.elektronike nr.311/2022 dt.17.06.2022 per "Furnizimin e spitalit me artikuj te ndryshem",urdh prok nr.04 dt.17.02.2022,flet-hyrje nr.22 dt.17.06.2022,kont nr.76/9 dt.21.02.2022.Spitali HAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.07.2022 Sp. Has (1812) NDERMARRJA UJSJELLSIT HAS 17,784