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38,180 lekë

Sp. Has (1812)DRITA NEGA

Payment record

Executed08.08.2014
Registered07.08.2014
Invoice16510130702014
InstitutionSp. Has (1812) 1013070
BeneficiaryDRITA NEGA
BranchHas
Category Furnizime dhe sherbime me ushqim per mencat 38,180
Amount38,180 lekë
Invoice description1812 spitali has sa lik fat 17 dt 13.07.2014 ushqime