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593,772 lekë

Fakulteti i Mjekesise (3535) → FLONJA

Payment record

Executed04.04.2013
Registered03.04.2013
Invoice1910111392013
InstitutionFakulteti i Mjekesise (3535) 1011139
BeneficiaryFLONJA
BranchTirane
Category —
Amount593,772 lekë
Invoice descriptionFak Mjeksise miremb ndertese detyr prapamb up 96 dt 28.6.12 nj l kontr 1752 dt 26.9.12 fat 38 dt 3.12.12 s 86952939 sit 3.12.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2013 Fakulteti i Mjekesise (3535) BANKA CREDINS 2,980,800
15.03.2013 Fakulteti i Mjekesise (3535) MURATI D 403,482