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135,071 lekë

Klinika Stomatologjike Universitare Tirane (3535)CEZ SHPERNDARJE

Payment record

Executed16.04.2014
Registered16.04.2014
Invoice3210130532014
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Elektricitet 135,071
Amount135,071 lekë
Invoice description1013053 602,KLINIKA STOMATOLLOGJIKE UNIVERSITARE,energji,kontrate P75563,,FAT 609686469 D 28/2-28/3/2014