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7,400 lekë

Sp. Has (1812)DRITA NEGA

Payment record

Executed16.07.2014
Registered15.07.2014
Invoice15710130702014
InstitutionSp. Has (1812) 1013070
BeneficiaryDRITA NEGA
BranchHas
Category Furnizime dhe sherbime me ushqim per mencat 7,400
Amount7,400 lekë
Invoice description1812spitali has sa lik fat 14 dt 30.06.2014