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4,928 Albanian lekë

Sp. Has (1812) → PELLUMB PEKA

Payment record

Executed06.12.2017
Registered05.12.2017
Invoice24510130702017
InstitutionSp. Has (1812) 1013070
BeneficiaryPELLUMB PEKA
BranchHas
Category Furnizime dhe sherbime me ushqim per mencat 4,928
Amount4,928 Albanian lekë
Invoice descriptionSa paguajme Fat nr.38 .seria 9489874 dt.30.11.2017.Flete hyrje nr.71.dt.30.11.2017 ,Furnizimi i Spitalit Has me buk gruri kont.nr.49/2 dt.19.01.2017sipas u-prokurimit nr 2 ,dt.18.01.2017.