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120,000 lekë

Klinika Stomatologjike Universitare Tirane (3535)GREENTERPRISE

Payment record

Executed29.12.2017
Registered22.12.2017
Invoice11110130532017
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryGREENTERPRISE
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 120,000
Amount120,000 lekë
Invoice description1013053 KSUT Riparim kodicioneri, up n 20 dt 332 dt 19.12.17 pv n 332/1 dt 20.12.17 ft n 013 dt 21.12.17 s 52992215 fh n 25 dt 21.12.17 pv marr dorez dt 21.12.17