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28,960 lekë

Sp. Has (1812)DRITA NEGA

Payment record

Executed05.09.2014
Registered04.09.2014
Invoice18110130702014
InstitutionSp. Has (1812) 1013070
BeneficiaryDRITA NEGA
BranchHas
Category Furnizime dhe sherbime me ushqim per mencat 28,960
Amount28,960 lekë
Invoice description1812 spitali has sa lik ushqime fat 20 dt 15.08.2014