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22,500 Albanian lekë

Klinika Stomatologjike Universitare Tirane (3535) → DREJTORIA VENDORE ASHK-se TIRANE VERI

Payment record

Executed14.10.2024
Registered11.10.2024
Invoice11510130532023
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryDREJTORIA VENDORE ASHK-se TIRANE VERI
BranchTirane
Category Te tjera materiale dhe sherbime speciale 22,500
Amount22,500 Albanian lekë
Invoice description1013053 KSUT 2024 aplikim per leshim kartele ub nr 20 dt 11.10.2024 ft nr 52531 dt 11.10.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.09.2023 Klinika Stomatologjike Universitare Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 144,244
04.11.2024 Klinika Stomatologjike Universitare Tirane (3535) BANKA CREDINS 149,649