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120,000 lekë

Klinika Stomatologjike Universitare Tirane (3535)ELDA DEDJA(L21401024J)

Payment record

Executed18.12.2024
Registered17.12.2024
Invoice14110130532023
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryELDA DEDJA(L21401024J)
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 120,000
Amount120,000 lekë
Invoice description1013053 KSUT 2024 blerje tonera up nr 7 dt 06.12.2024 ft nr 477 dt 06.12.2024 fh nr 34 dt 06.12.2024 p.v mar dor dt 06.12.2024