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318,792 lekë

Klinika Stomatologjike Universitare Tirane (3535)T & M CHEMICAL DISTRIBUTION

Payment record

Executed08.03.2018
Registered07.03.2018
Invoice1710130532018
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryT & M CHEMICAL DISTRIBUTION
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 318,792
Amount318,792 lekë
Invoice description1013053 ASHR mat pastrimi up 4 dt. 20.02.2018 fat. 59193879 dhe fat. 59193880 dhe fat.59193881 dt 01.03.2018 fh.8 9 10 dt.01.03.2018