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205,000 lekë

Drejtoria e shendetit publik Kavaje (3513)NOVA - DENTAL ALBANIA

Payment record

Executed11.06.2012
Registered04.06.2012
Invoice6710130302012
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryNOVA - DENTAL ALBANIA
BranchKavaje
Category
Amount205,000 lekë
Invoice descriptionDSHP BLERJE MATERIALE MJEKSORE STAMATOLOGJIKE FAT 347 DT 23.05.2012