Home› Treasury Transactions

284,742 lekë

Klinika Stomatologjike Universitare Tirane (3535) → NAZERI 2000

Payment record

Executed12.04.2012
Registered04.04.2012
Invoice3310130532012
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryNAZERI 2000
BranchTirane
Category —
Amount284,742 lekë
Invoice description602 KLINIKA STOMATOLOGJIKE UNIVERSITARE roje up 3/7 dt 06.02.12 pv3.4 dt 5.02.12 ft 2018 dt 31.03.12 ser 01494948

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2012 Njesia e transportit mjeksesor me helikoptere (3535) AIR BP ALBANIA 1,372,138