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45,332 lekë

Sp. Has (1812)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed09.05.2014
Registered08.05.2014
Invoice8010130702014
InstitutionSp. Has (1812) 1013070
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchHas
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 45,332
Amount45,332 lekë
Invoice description1812 spitali has sa likujdojme takse automjeti fat 112157747 dt 02.05.2014 fat 23076 dt 18.04.2014