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90,000 lekë

Sp. Has (1812)SABETA

Payment record

Executed17.03.2014
Registered13.03.2014
Invoice3710130702014
InstitutionSp. Has (1812) 1013070
BeneficiarySABETA
BranchHas
Category Sherbime te sigurimit dhe ruajtjes 90,000
Amount90,000 lekë
Invoice description1812 spitali has fat 2 dt 31.01.2014 per janar 2014