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2,500,000 lekë

Klinika Stomatologjike Universitare Tirane (3535)DELTA DENT

Payment record

Executed31.12.2024
Registered30.12.2024
Invoice14510130532024
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryDELTA DENT
BranchTirane
Category Ilaçe dhe materiale mjeksore 2,500,000
Amount2,500,000 lekë
Invoice description1013053 KSUT 2024- blerje materjale mjeksore up nr 238 dt 30.11.2024 njof fit dt 30.12.2024 kont nr 238/7 dt 30.12.2024 ft nr 1389 dt 30.12.2024 fh nr 37 dt 30.12.2024