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84,500 lekë

Klinika Stomatologjike Universitare Tirane (3535)Besnik Jeshili

Payment record

Executed04.09.2023
Registered01.09.2023
Invoice10010130532023
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryBesnik Jeshili
BranchTirane
Category Te tjera materiale dhe sherbime speciale 84,500
Amount84,500 lekë
Invoice description1013053 KSUT 2023 602- sherbim host domain kerkese dt 19.08.2023 ft nr 22 dt 19.08.2023 p.v mar dorz dt 19.08.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.10.2024 Klinika Stomatologjike Universitare Tirane (3535) ÇENE 43,600