Home› Treasury Transactions

10,800 lekë

Sp. Has (1812) → NDERMARRJA UJSJELLSIT HAS

Payment record

Executed07.12.2022
Registered06.12.2022
Invoice28010130702022
InstitutionSp. Has (1812) 1013070
BeneficiaryNDERMARRJA UJSJELLSIT HAS
BranchHas
Category Uje 10,800
Amount10,800 lekë
Invoice description1812.1013070.Sa likujdojme fat.elektronike nr.77/2022 dt.30.11.2022 per ujin e pijeshem muaji nentor-2022, kontrata sektoriale nr.323 prot dt.08.05.2014,situacio dt.30.11.2022,Spitali HAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2022 Sp. Has (1812) ERGI-PINK 18,000