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400,000 lekë

Klinika Stomatologjike Universitare Tirane (3535) → FAIK GASA

Payment record

Executed12.04.2012
Registered04.04.2012
Invoice3210130532012
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryFAIK GASA
BranchTirane
Category —
Amount400,000 lekë
Invoice description602 KLINIKA STOMATOLOGJIKE UNIVERSITARE mat pastrimi up 3 dt 26.03.12 pv3.4 dt 29.03.12 ft 94 dt 29.03.12 ser 2380240 fh 3 dt 29.03.12

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2012 Njesia e transportit mjeksesor me helikoptere (3535) RINA 100,800