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246,003 lekë

Klinika Stomatologjike Universitare Tirane (3535)NAZERI 2000

Payment record

Executed11.08.2015
Registered10.08.2015
Invoice5710130532015
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryNAZERI 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 246,003
Amount246,003 lekë
Invoice descriptionKSUT ROJE KORRIK 2015 VAZHDIM KONTRATE NR. 95 DT. 31.03.2015 FAT.2147(23793946) DT. 31.07.2015