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2,400 lekë

Fakulteti i Farmacise (3535) → PC STORE

Payment record

Executed27.10.2014
Registered24.10.2014
Invoice7710112012014
InstitutionFakulteti i Farmacise (3535) 1011201
BeneficiaryPC STORE
BranchTirane
Category Materiale per funksionimin e pajisjeve speciale 2,400
Amount2,400 lekë
Invoice descriptionFak. Farmacise BL MATERIALE UP 2 DT 21.10.2014 PV. 5 DT 21.10.2014 FAT 21.10.2014 SERI 18116190, FH 6 DT 21.10.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.10.2014 Fakulteti i Farmacise (3535) BANKA CREDINS 4,189,129