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179,844 lekë

Klinika Stomatologjike Universitare Tirane (3535)NAZERI 2000

Payment record

Executed12.06.2014
Registered11.06.2014
Invoice4710130532014
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryNAZERI 2000
BranchTirane
Category Ilaçe dhe materiale mjeksore 179,844
Amount179,844 lekë
Invoice description602,KLINIKA STOMATOLLOGJIKE UNIVERSITARE Roje objekti kontrate ne vazhdim nr.23/3 dt.01.04.2014 fat.426 seria 15268386 dt. 30.05.2014