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2,728,954 lekë

Klinika Stomatologjike Universitare Tirane (3535)DIAMANT PLUS

Payment record

Executed01.06.2023
Registered30.05.2023
Invoice7510130532023
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryDIAMANT PLUS
BranchTirane
Category Ilaçe dhe materiale mjeksore 2,728,954
Amount2,728,954 lekë
Invoice description1013053 KSUT 2023 602- blerje materjale dentare sipas kont vazhdim nr 42 dt 18.04.2021 ft nr 382 dt 23.05.2023 fh nr 26,27 dt 23.05.2023