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99,000 lekë

Klinika Stomatologjike Universitare Tirane (3535) → M.F.M

Payment record

Executed02.02.2023
Registered01.02.2023
Invoice3410130532023
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryM.F.M
BranchTirane
Category Sherbime te tjera 99,000
Amount99,000 lekë
Invoice description1013053 KSUT 2023 602- pagese inspektim konformiteti (certifikate)urdher i brendshemdt 27.01.2023 ft nr 11 dt 30.01.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2024 Klinika Stomatologjike Universitare Tirane (3535) ELDA DEDJA(L21401024J) 120,000