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246,003 lekë

Klinika Stomatologjike Universitare Tirane (3535)NAZERI - 2000

Payment record

Executed09.09.2015
Registered08.09.2015
Invoice6310130532015
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryNAZERI - 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 246,003
Amount246,003 lekë
Invoice description1013053 KSUT roje vazhdim kontr.95 dt.31.03.2015 fat.2324(24378608) dt. 31.08.2015