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2,211,490 lekë

Klinika Stomatologjike Universitare Tirane (3535) → DIAMANT PLUS

Payment record

Executed05.05.2023
Registered03.05.2023
Invoice6810130532023
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryDIAMANT PLUS
BranchTirane
Category Ilaçe dhe materiale mjeksore 2,211,490
Amount2,211,490 lekë
Invoice description1013053 KSUT 2023 602- blerje materjale dentare up nr 30 dt 15.03.2023 njof fit dt 11.04.2023 kont nr 42dt 18.04.2021 ft nr 306 dt 27.04.20123 fh nr 20,21,22,23 dt 27.04.2023

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the invoice number repeats within an institution
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