Home Treasury Transactions

942,000 lekë

Klinika Stomatologjike Universitare Tirane (3535)SIG-SUPRENO

Payment record

Executed26.04.2019
Registered05.04.2019
Invoice390130532019
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiarySIG-SUPRENO
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 942,000
Amount942,000 lekë
Invoice description1013053 KSUT mirmb objekti up 48/1 dt 27.02.2019 fat 55556778 dt 13.03.2019 pvmd 25 03.2019