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57,024 lekë

Sp. Has (1812) → SOKOL DIDA

Payment record

Executed03.08.2018
Registered02.08.2018
Invoice18710130702018
InstitutionSp. Has (1812) 1013070
BeneficiarySOKOL DIDA
BranchHas
Category Sherbim per ngrohje 57,024
Amount57,024 lekë
Invoice description1812.1013070.Sa paguajme fat.nr.06 seria 31365206,dt.12.07.2018 ,flete hyrje nr.38 dt.12.07.2018 ,furnizimi me gaz te lengshem per gatim sipas u-prok nr.5 dt 26.02.2018.sipas kontrates se furnizimit nr.141/3 dt.28.02.2018.Spitali HAS