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42,480 lekë

Sp. Has (1812)NDERMARRJA UJSJELLSIT HAS

Payment record

Executed14.02.2012
Registered10.02.2012
Invoice1410130702012
InstitutionSp. Has (1812) 1013070
BeneficiaryNDERMARRJA UJSJELLSIT HAS
BranchHas
Category
Amount42,480 lekë
Invoice description1812 UJE SPITALI HAS 1013070 FAT 80 DT3011.2011