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221,000 lekë

Fakulteti i Mjekesise Dentare (3535) → JONA TRAVEL & TOURS

Payment record

Executed29.12.2017
Registered22.12.2017
Invoice10110112002017
InstitutionFakulteti i Mjekesise Dentare (3535) 1011200
BeneficiaryJONA TRAVEL & TOURS
BranchTirane
Category Shpenzime per honorare 221,000
Amount221,000 lekë
Invoice description2017- FAKULTETI I MJEKESISE DENTARE SHP QEVERISJA SUDENTORE UP 511/4 DT 30.11.2017 NJ FIT 511/6 DT 5.12.2017 FAT 51 DT 11.12.2017 SERI 41677104

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2017 Fakulteti i Mjekesise Dentare (3535) DHIMITRAQ KOSTA 57,720