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2,564,930 lekë

Klinika Stomatologjike Universitare Tirane (3535)DESARET COMPANY

Payment record

Executed18.11.2015
Registered17.11.2015
Invoice8510130532015
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryDESARET COMPANY
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 2,564,930
Amount2,564,930 lekë
Invoice descriptionKSUT SHERBIM MIRMB NDERTIMORE UP. 216DT. 11.09.2015 KONTR.216/4 DT. 07.10.2015 FAT.25(20785769) DT. 16.11.2015 SIT. 216 DT. 16.11.2015 CERTIF.MMARJE NE DOREZIM 216/6 DT. 12.10.2015