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43,920 lekë

Sp. Has (1812) → SOKOL DIDA

Payment record

Executed06.12.2017
Registered05.12.2017
Invoice24610130702017
InstitutionSp. Has (1812) 1013070
BeneficiarySOKOL DIDA
BranchHas
Category Sherbim per ngrohje 43,920
Amount43,920 lekë
Invoice description1013070 Sa paguajme faturen nr.38.seria.31365289 dt 23.11.2017,shpenzim per gaz i lengshem ,flet-hyrje nr.67 dt.23.11.2017 sipas u-prok nr.9 dt.17.02.2017,sipas kontrates se furnizimit. nr.115/3 dt.22.02.2017. Spitali HAS