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297,100 lekë

Klinika Stomatologjike Universitare Tirane (3535) → Frosina Koçi

Payment record

Executed29.12.2017
Registered27.12.2017
Invoice11510130532017
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryFrosina Koçi
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 297,100
Amount297,100 lekë
Invoice description1013053 KSUT Blerje tonera pritneri, UP n 21 dt 22.12.17 form n 6 dt 22.12.17 pv marrje ne dorezim dt 26.12.17 ft 620 26.12.17 seri 12230312 fh n 26 dt 26.12.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2017 Klinika Stomatologjike Universitare Tirane (3535) MEDI - TEL 173,612