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57,720 lekë

Fakulteti i Mjekesise Dentare (3535) → DHIMITRAQ KOSTA

Payment record

Executed26.12.2017
Registered20.12.2017
Invoice10110112002017
InstitutionFakulteti i Mjekesise Dentare (3535) 1011200
BeneficiaryDHIMITRAQ KOSTA
BranchTirane
Category Te tjera materiale dhe sherbime speciale 57,720
Amount57,720 lekë
Invoice description2017- FAKULTETI I MJEKESISE DENTARE BL DOKUMENTACIONI UP 369/7 DT 9.10.2017 PV 5 DT 12.10.2017 FAT 29 DT 14.11.2017 SERI 002455

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2017 Fakulteti i Mjekesise Dentare (3535) JONA TRAVEL & TOURS 221,000