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11,880 lekë

Sp. Has (1812)KRESHNIK BARDHOSHI

Payment record

Executed25.03.2014
Registered24.03.2014
Invoice433/10130702014
InstitutionSp. Has (1812) 1013070
BeneficiaryKRESHNIK BARDHOSHI
BranchHas
Category Materiale per funksionimin e pajisjeve te zyres 11,880
Amount11,880 lekë
Invoice description1812 spitali has fat 49 dt 30.01.2014