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28,800 Albanian lekë

Fakulteti i Mjekesise Dentare (3535) → COLSERVICEALBANIA

Payment record

Executed14.01.2021
Registered30.12.2020
Invoice11510112002020
InstitutionFakulteti i Mjekesise Dentare (3535) 1011200
BeneficiaryCOLSERVICEALBANIA
BranchTirane
Category Sherbime te tjera 28,800
Amount28,800 Albanian lekë
Invoice descriptionFak.Mjek.Dentare sherbim dizinfektimi up nr 402/3 dt 20.10.2020 fat nr 23302650 dt 28.12.2020 pvmd nr 402/17 dt 28.12.2020