Home Treasury Transactions

4,209,000 lekë

Klinika Stomatologjike Universitare Tirane (3535)DIAMANT PLUS

Payment record

Executed04.09.2024
Registered03.09.2024
Invoice5610130532023
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryDIAMANT PLUS
BranchTirane
Category Ilaçe dhe materiale mjeksore 4,209,000
Amount4,209,000 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 389 dt 09.05.2024 Pv marje ne dorezim dt 09.05.2024 Fh 15 dt 09.05.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.03.2023 Klinika Stomatologjike Universitare Tirane (3535) Illyrian Guard 121,398