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100,000 lekë

Klinika Stomatologjike Universitare Tirane (3535)TEUTA GASA

Payment record

Executed28.04.2016
Registered27.04.2016
Invoice3410130532016
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 mat elektrike up. 13 dt. 22.04.2016 fat.3(10128553) dhe fh. 4 dt. 26.04.2016 fat.10128554 dhe fh. 5 dt. 26.04.2016 fat.10128555 dhe fh. 7&8 dt. 26.04.2016