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5,337,200 lekë

Universiteti i Tiranes (3535) → O.ES. DISTRIMED

Payment record

Executed28.12.2012
Registered27.12.2012
Invoice53510110392012
InstitutionUniversiteti i Tiranes (3535) 1011039
BeneficiaryO.ES. DISTRIMED
BranchTirane
Category —
Amount5,337,200 lekë
Invoice descriptionREKTORATI UT bl pajisj kont v 2682/1 dt 23.11.11 ft 590 dt 3.12.12 ser 05932751 fh 70 dt 3.12.12 pvmd 3.12.12

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the invoice number repeats within an institution
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28.12.2012 Universiteti i Tiranes (3535) ADVANTAGE DENTAL 4,511,647