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264,598 lekë

Klinika Stomatologjike Universitare Tirane (3535)NAZERI - 2000

Payment record

Executed15.09.2016
Registered13.09.2016
Invoice7410130632016
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryNAZERI - 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 264,598
Amount264,598 lekë
Invoice description1013053 KSUT roje vazhdim kontr. 87/4 dt. 26.05.2016 fat.1366(39794606) dt. 31.08.2016

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the invoice number repeats within an institution
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01.11.2016 Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) DORJAN ZYKA 84,000