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10,560 Albanian lekë

Sp. Has (1812) → PELLUMB PEKA

Payment record

Executed13.12.2019
Registered12.12.2019
Invoice38010130702019
InstitutionSp. Has (1812) 1013070
BeneficiaryPELLUMB PEKA
BranchHas
Category Furnizime dhe sherbime me ushqim per mencat 10,560
Amount10,560 Albanian lekë
Invoice description1812.1013070.Sa likujdojme fat.nr.18 seri 12293476 dt.11.12.2019 per Furnizimin e spitalit me buk gruri ,flet-hyrja nr.85 dt.11.12.2019,kont nr.47/2 dt.18.01.2019.Spitali HAS