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348,000 lekë

Fakulteti i Mjekesise Dentare (3535) → SAFIR

Payment record

Executed16.09.2014
Registered12.09.2014
Invoice4110112002014
InstitutionFakulteti i Mjekesise Dentare (3535) 1011200
BeneficiarySAFIR
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 348,000
Amount348,000 lekë
Invoice descriptionFak Mjeksise Dentare MIREMBAJTJE APARATURASH UP 268 DT 9.07.2014 FT. OFERTE 268/1 DT 9.07.2014 FAT 41 DT 25.07.2014 SERI 10118291 NJ. FIT 10.07.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.07.2014 Fakulteti i Mjekesise Dentare (3535) BANKA CREDINS 1,428,314