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100,000 lekë

Klinika Stomatologjike Universitare Tirane (3535)TEUTA GASA

Payment record

Executed11.05.2015
Registered08.05.2015
Invoice3410130532015
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryTEUTA GASA
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 100,000
Amount100,000 lekë
Invoice descriptionKSUT MAT PRIZA UP. 8 DT. 15.04.2015 FAT. 30(2380227) DT. 28.04.2015 FAT.30/1(2380235) FAT. 30/2 (2380236) DT. 28.04.2015 FH. 23 DT. 28.04.2015