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2,405,180 lekë

Klinika Stomatologjike Universitare Tirane (3535)DIAMANT PLUS

Payment record

Executed03.06.2024
Registered13.05.2024
Invoice5510130532023
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryDIAMANT PLUS
BranchTirane
Category Ilaçe dhe materiale mjeksore 2,405,180
Amount2,405,180 lekë
Invoice description1013053 KSUT 2024- materjale dentare up nr 51 dt 05.04.2024 njof fi t dt 02.05.2024 kont nr 70 dt 07.05.2024 Ft 388 dt 09.05.2024 Pv marje ne dorezim dt 09.05.2024 Fh 13 dt 09.05.2024

Others with the same invoice number

the invoice number repeats within an institution
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06.03.2023 Klinika Stomatologjike Universitare Tirane (3535) Illyrian Guard 109,649
06.03.2023 Klinika Stomatologjike Universitare Tirane (3535) ECO RICIKLIM 67,392