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20,088 lekë

Sp. Has (1812) → SOKOL DIDA

Payment record

Executed06.04.2018
Registered03.04.2018
Invoice7510130702018
InstitutionSp. Has (1812) 1013070
BeneficiarySOKOL DIDA
BranchHas
Category Sherbim per ngrohje 20,088
Amount20,088 lekë
Invoice description1812.1013070.Sa paguajme fat.nr.01 seria 31365201,dt.13.03.2018 ,flete hyrje nr.14 dt.13.03.2018 ,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

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.07.2018 Drejtoria e shendetit publik Has (1812) TREZHNJEVA 94,106