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234,000 lekë

Klinika Stomatologjike Universitare Tirane (3535) → ELITE Telecommunication

Payment record

Executed28.02.2019
Registered27.02.2019
Invoice2710130532019
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryELITE Telecommunication
BranchTirane
Category Kancelari 234,000
Amount234,000 lekë
Invoice description1013053 KSUT kancelari up 32/2 dt 04.02.2019 fat 55556746 dt 18.02.2019 fh 2 dt 18.02.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2019 Klinika Stomatologjike Universitare Tirane (3535) NAZERI - 2000 73,812