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115,200 Albanian lekë

Sp. Has (1812) → "KERXHALIU"

Payment record

Executed05.12.2018
Registered04.12.2018
Invoice31910130702018
InstitutionSp. Has (1812) 1013070
Beneficiary"KERXHALIU"
BranchHas
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 115,200
Amount115,200 Albanian lekë
Invoice description1812.1013070.Sa paguajme fat.nr.52 seria 70237355,dt.27.11.2018 ,flete hyrje nr.63 dt.27.11.2018 ,furnizimi me materiale te pergjitheshme zyre sipas u-blerj nr.18 dt.27.11.2018.Spitali HAS