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443,880 lekë

Klinika Stomatologjike Universitare Tirane (3535)SPARKLE 32

Payment record

Executed20.10.2015
Registered16.10.2015
Invoice7510130532015
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiarySPARKLE 32
BranchTirane
Category Sherbim per ngrohje 443,880
Amount443,880 lekë
Invoice description1013053 KSUT LENDE DJEGESE SOLAR UP. 220 DT. 17.09.2015 FAT. 51(20603942) DT. 08.10.2015 FH. 27 DT. 15.10.2015 PVMD 08.10.2015