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73,812 lekë

Klinika Stomatologjike Universitare Tirane (3535) → NAZERI - 2000

Payment record

Executed21.02.2019
Registered20.02.2019
Invoice2710130532019
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryNAZERI - 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 73,812
Amount73,812 lekë
Invoice description1013053 ASHR sherbim roje fizike vazhdim kontr 94/4 dt 19.04.2018 fat 70533952 dt 04.12.2018

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the invoice number repeats within an institution
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