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120,000 lekë

Klinika Stomatologjike Universitare Tirane (3535) → AULIVIA

Payment record

Executed15.09.2016
Registered14.09.2016
Invoice7510130632016
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryAULIVIA
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 120,000
Amount120,000 lekë
Invoice description1013053 KSUT mirmbajtje up.20 dt.19.08.2016 fat.87 (35099356)dt.29.08.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
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