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153,600 Albanian lekë

Sp. Has (1812) → KRESHNIK BARDHOSHI

Payment record

Executed29.12.2017
Registered28.12.2017
Invoice26410130702017
InstitutionSp. Has (1812) 1013070
BeneficiaryKRESHNIK BARDHOSHI
BranchHas
Category Pjese kembimi, goma dhe bateri 153,600
Amount153,600 Albanian lekë
Invoice descriptionSa paguajme faturen nr.22seria.26867022 dt.26.12.2017, fl.hyrje.78 dt.26.12.2017,blerje goma per automjetin e spitalit, u-prokurim nr.47 dt.14.12.2017.Spitali HAS