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173,612 lekë

Klinika Stomatologjike Universitare Tirane (3535) → MEDI - TEL

Payment record

Executed29.12.2017
Registered22.12.2017
Invoice11510130532017
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryMEDI - TEL
BranchTirane
Category Sherbim per ngrohje 173,612
Amount173,612 lekë
Invoice description1013053 KSUT Trajtimi i mbetjeve spitalore Kontrate ne vazhdim nr 251/6 dt 20.9.17, ft n 7601 dt 22.12.17 seri 52885901 form dorez 74 dt 7.12.117 regj 120 dt 21.12.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2017 Klinika Stomatologjike Universitare Tirane (3535) Frosina Koçi 297,100