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163,800 lekë

Klinika Stomatologjike Universitare Tirane (3535)ELDA DEDJA(L21401024J)

Payment record

Executed27.04.2012
Registered26.04.2012
Invoice3710130532012
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryELDA DEDJA(L21401024J)
BranchTirane
Category
Amount163,800 lekë
Invoice description602 KLINIKA STOMATOLOGJIKE UNIVERSITAREBL BOJRA PER FOTOKOPJE DH EPRINTERA U P5 DT 6.04.12 PV3.4 DT 19.04.12 FT 7 DT 19.04.12 SER 0009207 FH 6 DT 19.04.12