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120,000 lekë

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

Payment record

Executed11.12.2023
Registered07.12.2023
Invoice15010130532023
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryELDA DEDJA(L21401024J)
BranchTirane
Category Kancelari 120,000
Amount120,000 lekë
Invoice description1013053 KSUT 2023 602- kancelari ub dt 204.12.2023 pv mar dorz dt 04.12.2023 ft nr 4 dt 04.12.2023 fh nr 31 dt 04.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.01.2024 Klinika Stomatologjike Universitare Tirane (3535) Illyrian Guard 121,398