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144,031 lekë

Klinika Stomatologjike Universitare Tirane (3535)INFOSOFT OFFICE SHA

Payment record

Executed13.05.2013
Registered09.05.2013
Invoice3310130532013
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category
Amount144,031 lekë
Invoice description602,klinika stomatologjike universitare tirane,urdher 1 d 6/2/13,up 1 d 28/3/13,njf 29/3/13,fat 110960482 d 8/4/13,fh 2,2/1 d 10/4/13