Payment 1900432308 made to Chaps Europaische Hypothekenbank Sa
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
30 Nov 11 | 1900432308 | Loan Interest | Summary Revenue Account | Chaps Europaische Hypothekenbank Sa | 107,627.40 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
30 Nov 11 | 1900432308 | Loan Interest | Summary Revenue Account | Chaps Europaische Hypothekenbank Sa | 107,627.40 |
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