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255,489 lekë

Klinika Stomatologjike Universitare Tirane (3535)NAZERI 2000

Payment record

Executed15.04.2015
Registered14.04.2015
Invoice2810130532015
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryNAZERI 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 255,489
Amount255,489 lekë
Invoice descriptionKSUT roje objekti vazhdim kontrate 57/1 dt. 16.02.2015 fat.1599(20863078) dt. 31.03.2015