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146,478 lekë

Klinika Stomatologjike Universitare Tirane (3535)CEZ SHPERNDARJE

Payment record

Executed15.05.2014
Registered15.05.2014
Invoice4210130532014
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Elektricitet 146,478
Amount146,478 lekë
Invoice description1013053 602,KLINIKA STOMATOLLOGJIKE UNIVERSITARE,energji,kontr ttr2p020173075563,fat 610763255 d 28/3-30/4/14