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36,000 Albanian lekë

Sp. Has (1812) → TRIPTIK

Payment record

Executed23.12.2019
Registered20.12.2019
Invoice37510130702019
InstitutionSp. Has (1812) 1013070
BeneficiaryTRIPTIK
BranchHas
Category Shpenzime per prodhim dokumentacioni specifik 36,000
Amount36,000 Albanian lekë
Invoice description1812.1013070.Sa likujdojme fat.nr.170 seri 69069826,dt.01.12.2019 ,Blerje artikuj shtypeshkrime ,flet-hyrje nr.81 dt.01.12.2019.sipas u-blerjes nr.19 date 01.12.2019.Spitali HAS