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11,942 lekë

Sp. Has (1812)DEA-N CONSULTING STUDIO

Payment record

Executed21.11.2013
Registered29.10.2013
Invoice14910130702013
InstitutionSp. Has (1812) 1013070
BeneficiaryDEA-N CONSULTING STUDIO
BranchHas
Category
Amount11,942 lekë
Invoice description1812 kualidim punimesh fat 12 dt 04.07.2013 spitali has