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790,410 lekë

Klinika Stomatologjike Universitare Tirane (3535) → DIAMANT PLUS

Payment record

Executed24.05.2023
Registered23.05.2023
Invoice7210130532023
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryDIAMANT PLUS
BranchTirane
Category Ilaçe dhe materiale mjeksore 790,410
Amount790,410 lekë
Invoice description1013053 KSUT 2023 602- blerje materjale dentare sipas kont vazhdim nr 42dt 18.04.2021 ft nr 306 dt 27.04.20123 fh nr 30 dt 27.04.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2024 Klinika Stomatologjike Universitare Tirane (3535) Illyrian Guard 10,416