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24,000 lekë

Klinika Stomatologjike Universitare Tirane (3535) → DIAMANT PLUS

Payment record

Executed18.11.2024
Registered14.11.2024
Invoice12810130532023
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryDIAMANT PLUS
BranchTirane
Category Ilaçe dhe materiale mjeksore 24,000
Amount24,000 lekë
Invoice description1013053 KSUT 2024- filma panoramex ub nr 189 dt 08.10.2024 nr 70 dt 07.05.2024 Ft 389 dt 08.10 Pv marje ne dorezim dt 08.10.2024

Others with the same invoice number

the invoice number repeats within an institution
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