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388,800 lekë

Klinika Stomatologjike Universitare Tirane (3535)BLERINA KAPEDANI

Payment record

Executed14.04.2014
Registered11.04.2014
Invoice2910130532014
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryBLERINA KAPEDANI
BranchTirane
Category Kancelari 388,800
Amount388,800 lekë
Invoice description602,KLINIKA STOMATOLLOGJIKE UNIVERSITARE,MATERIALE,UP 3 D 5/3/14,NJF 12/3/14,FAT 51 D 24/3/14 S 12910451,FH 4,5,6,7 D 24/3/14