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403,482 lekë

Fakulteti i Mjekesise (3535) → MURATI D

Payment record

Executed15.03.2013
Registered11.03.2013
Invoice1910111392013
InstitutionFakulteti i Mjekesise (3535) 1011139
BeneficiaryMURATI D
BranchTirane
Category —
Amount403,482 lekë
Invoice descriptionFak Mjeksise bl mat pastr. up 56 dt 10.5.12 nj levrim kontr 1198/7 dt 31.10.2012 fat 148 dt 30.11.12 s 02930147 fh 29 dt 10.12.12

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
04.04.2013 Fakulteti i Mjekesise (3535) FLONJA 593,772