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580,000 lekë

Klinika Stomatologjike Universitare Tirane (3535)ELITE Telecommunication

Payment record

Executed27.07.2017
Registered26.07.2017
Invoice68101305320171
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryELITE Telecommunication
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 580,000
Amount580,000 lekë
Invoice description1013053 KSUT blerje materiale pastrimi, UP nr 11 dt 205/3 dt 18.7.17, form 6 nr 205/4 dt 20.7.17, pv marrje ne dorezim ft 755, 757, 758 dt 20.7.17, fh nr 19, 20, 21 dt 20.7.17