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100,000 lekë

Klinika Stomatologjike Universitare Tirane (3535)TEUTA GASA

Payment record

Executed20.04.2017
Registered18.04.2017
Invoice3110130532017
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryTEUTA GASA
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 100,000
Amount100,000 lekë
Invoice description1013053 KSUT up. 1 dt. 111/1 dt. 07.04.2017 fat. 10128597 dt. 10.04.2017 fh. 3 dt. 10.04.2017