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212,750 lekë

Klinika Stomatologjike Universitare Tirane (3535)DEA SECURITY

Payment record

Executed11.04.2014
Registered10.04.2014
Invoice2510130532014
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryDEA SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 212,750
Amount212,750 lekë
Invoice description602,KLINIKA STOMATOLLOGJIKE UNIVERSITARE,ROJE,UP 11 D 21/2/14,PV 24/2/14,KONTR 23/1 D 24/2/14,FAT 60 D 28/2/14 S 09914945,FH 81 D 31/3/14 S 12300016