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152,644 lekë

Klinika Stomatologjike Universitare Tirane (3535)CEZ SHPERNDARJE

Payment record

Executed18.05.2012
Registered17.05.2012
Invoice4410130532012
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount152,644 lekë
Invoice description1013053 602 KLINIKA STOMATOLOGJIKE UNIVERSITARE elektrike ft 1.05.12 ser 118232185 kod TR2p 0201733075563Kontr P75563