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63,504 lekë

Sp. Has (1812) → SOKOL DIDA

Payment record

Executed06.12.2018
Registered04.12.2018
Invoice31710130702018
InstitutionSp. Has (1812) 1013070
BeneficiarySOKOL DIDA
BranchHas
Category Sherbim per ngrohje 63,504
Amount63,504 lekë
Invoice description1812.1013070.Sa paguajme fat.nr.15 seria 31365215,dt.23.11.2018 ,flete hyrje nr.62 dt.23.11.2018 ,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