Home Treasury Transactions

246,003 lekë

Klinika Stomatologjike Universitare Tirane (3535)NAZERI - 2000

Payment record

Executed03.11.2015
Registered02.11.2015
Invoice7910130532015
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.2638(27451604) dt. 31.10.2015