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614,364 lekë

Klinika Stomatologjike Universitare Tirane (3535)DIAMANT PLUS

Payment record

Executed21.06.2024
Registered16.05.2024
Invoice5810130532023
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryDIAMANT PLUS
BranchTirane
Category Ilaçe dhe materiale mjeksore 614,364
Amount614,364 lekë
Invoice description1013053 KSUT 2024- materjale dentare sipas kont vazhdim nr 70 dt 07.05.2024 Ft 394 dt 10.05.2024 Pv marje ne dorezim dt 10.05.2024 Fh 20,21 dt 10.05.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2023 Klinika Stomatologjike Universitare Tirane (3535) UJËSJELLËS KANALIZIME TIRANË 19,620