Home› Treasury Transactions

14,832 lekë

Sp. Has (1812) → NDERMARRJA UJSJELLSIT HAS

Payment record

Executed17.08.2022
Registered16.08.2022
Invoice15910130702022
InstitutionSp. Has (1812) 1013070
BeneficiaryNDERMARRJA UJSJELLSIT HAS
BranchHas
Category Uje 14,832
Amount14,832 lekë
Invoice description1812.1013070.Sa likujdojme fat.elektronike nr.42/2022 dt.29.07.2022 per ujin e pijeshem muaji Korrik-2022, kontrata sektoriale nr.323 prot dt.08.05.2014,Spitali HAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.08.2022 Sp. Has (1812) POSTA SHQIPTARE SH.A 1,070