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9,600 Albanian lekë

Rektorati i Universitetit te Mjekesise Tirane (3535) → GRAPHIC LINE - 01

Payment record

Executed22.12.2015
Registered21.12.2015
Invoice25910111992015
InstitutionRektorati i Universitetit te Mjekesise Tirane (3535) 1011199
BeneficiaryGRAPHIC LINE - 01
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 9,600
Amount9,600 Albanian lekë
Invoice descriptionUNIVERSITETI MJEKESISE MATERIALE UP 69 DT 11.12.2015 FAT 1278 DT 15.12.2015 SERI 27409416 FH 2 DT 15.12.2015