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439,597 lekë

Klinika Stomatologjike Universitare Tirane (3535)DEA SECURITY

Payment record

Executed05.08.2013
Registered02.07.2013
Invoice4510130532013
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryDEA SECURITY
BranchTirane
Category
Amount439,597 lekë
Invoice description602,KLINIKA STOMATOLOGJIKE UNIVERSITARE TIRANE,ROJE,UP 62 D 1/2/13,NJF 15/4/13,KONTR 107 D 16/4/13,FAT 49 D 30/4/13 S 01494099,F 15 D 31/5/13 S 07134615,F 30 D 30/6/13 S 07134630