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43,200 lekë

Sp. Has (1812) → SOKOL DIDA

Payment record

Executed05.09.2017
Registered04.09.2017
Invoice16310130702017
InstitutionSp. Has (1812) 1013070
BeneficiarySOKOL DIDA
BranchHas
Category Sherbim per ngrohje 43,200
Amount43,200 lekë
Invoice description1013070 Sa paguajme faturen nr.29.seria.31365280 dt 07.08.2017,Furnizimi i spitalit has me gaz te lengshem per gatim ,flete hyrje nr.45 date 07.08.2017,sipas u-prok nr.9. dt.17.02.2017,kontrata nr.115/3 dt.22.02.2017 Spitali HAS