Home› Treasury Transactions

3,122,840 lekë

Klinika Stomatologjike Universitare Tirane (3535) → DIAMANT PLUS

Payment record

Executed24.05.2023
Registered23.05.2023
Invoice7310130532023
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryDIAMANT PLUS
BranchTirane
Category Ilaçe dhe materiale mjeksore 3,122,840
Amount3,122,840 lekë
Invoice description1013053 KSUT 2023 602- blerje materjale dentare sipas kont vazhdim nr 42dt 18.04.2021 ft nr 356 dt 11.05.20123 fh nr 24,25 dt 11.05.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2024 Klinika Stomatologjike Universitare Tirane (3535) RAIFFEISEN BANK SH.A 3,170,357
03.07.2024 Klinika Stomatologjike Universitare Tirane (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE 5,000