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400,000 lekë

Klinika Stomatologjike Universitare Tirane (3535)FAIK GASA

Payment record

Executed07.12.2012
Registered14.11.2012
Invoice9810130532012
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryFAIK GASA
BranchTirane
Category
Amount400,000 lekë
Invoice description602 KLINIKA STOMATOLOGJIKE UNIVERSITARE BL MATERIALE,UP 17 D 20/9/12,PV 9/11/122,FAT 129 D 9/11/12 S 2380246,FH 17 D 9/11/12