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504,432 lekë

Dega e Kujdesit Paresor Fier (0909) → EURODENTA

Payment record

Executed16.11.2016
Registered15.11.2016
Invoice21010130072016
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryEURODENTA
BranchFier
Category Materiale dhe pajisje labratorik e te sherbimit publik 504,432
Amount504,432 lekë
Invoice descriptionD SH P Fier 1013007 up 17/1 26.9.2016,fo 791/9 prot 26.9.2016,fd 2035 10.10.2016 40734735

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.11.2016 Dega e Kujdesit Paresor Fier (0909) NAZERI - 2000 185,829