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477,060 lekë

Klinika Stomatologjike Universitare Tirane (3535) → ANDI KONSTRUKSION

Payment record

Executed25.04.2012
Registered23.04.2012
Invoice3810130532012
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryANDI KONSTRUKSION
BranchTirane
Category —
Amount477,060 lekë
Invoice description602 KLINIKA STOMATOLOGJIKE UNIVERSITAREmiremb kaldaje up 8 dt 10.04.12 pv3.4 dt 10.01.12 ft 34 dt 15.04.12 ser 69825715 sit 15.04.12

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the invoice number repeats within an institution
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