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863,184 lekë

Klinika Stomatologjike Universitare Tirane (3535) → DIAMANT PLUS

Payment record

Executed03.08.2023
Registered02.08.2023
Invoice9010130532023
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryDIAMANT PLUS
BranchTirane
Category Ilaçe dhe materiale mjeksore 863,184
Amount863,184 lekë
Invoice description1013053 KSUT 2023 602- blerje materjale dentare sipas kont vazhdim nr 42 dt 18.04.2021 ft nr 388 dt 23.05.2023 fh nr 27,28 dt 23.05.2023

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the invoice number repeats within an institution
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