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159,600 lekë

Klinika Stomatologjike Universitare Tirane (3535) → ESSEL

Payment record

Executed03.06.2019
Registered21.05.2019
Invoice6710130532019
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryESSEL
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 159,600
Amount159,600 lekë
Invoice description1013053 KSUTMAT PER MIRMB GODINE up 90/1 dt 03.05.2019 fat 74804152 dt 14.05.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2019 Klinika Stomatologjike Universitare Tirane (3535) NAZERI - 2000 24,731