Home Treasury Transactions

371,084 lekë

Klinika Stomatologjike Universitare Tirane (3535)DIAMANT PLUS

Payment record

Executed01.10.2024
Registered04.09.2024
Invoice5710130532023
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryDIAMANT PLUS
BranchTirane
Category Ilaçe dhe materiale mjeksore 371,084
Amount371,084 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 diference 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
20.03.2023 Klinika Stomatologjike Universitare Tirane (3535) HSE Plus 250,000
01.07.2024 Klinika Stomatologjike Universitare Tirane (3535) DIAMANT PLUS 3,800,372