Home› Treasury Transactions

1,433,660 lekë

Dega e Kujdesit Paresor Shkoder (3333) → EURODENTA

Payment record

Executed10.12.2015
Registered10.12.2015
Invoice27710130132015
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryEURODENTA
BranchShkoder
Category Ilaçe dhe materiale mjeksore 1,433,660
Amount1,433,660 lekë
Invoice descriptionDREJTORIA SHERBIMIT PARSOR SHKODER FAT. 29207066 DT.09.12.2015