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50,750 lekë

Sp. Has (1812)DRITA NEGA

Payment record

Executed20.05.2014
Registered16.05.2014
Invoice10210130702014
InstitutionSp. Has (1812) 1013070
BeneficiaryDRITA NEGA
BranchHas
Category Furnizime dhe sherbime me ushqim per mencat 50,750
Amount50,750 lekë
Invoice description1812 spitali has ushime fat 14 dt 30.04.2014