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79,800 Albanian lekë

Klinika Stomatologjike Universitare Tirane (3535) → NAZERI - 2000

Payment record

Executed06.09.2019
Registered04.09.2019
Invoice9710130532019
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryNAZERI - 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 79,800
Amount79,800 Albanian lekë
Invoice description1013053 KSUT sherbim roje kont vazhdim nr 4/3 date 18.01.2019 fat.322617263 dt 31.08.2019