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120,000 lekë

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

Payment record

Executed11.12.2023
Registered07.12.2023
Invoice15110130532023
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 2023 602- blerje shtypshkrime ub dt 04.12.2023 pv mar dorz dt 04.12.2023 ft nr 506 dt 04.12.2023 fh nr 32 dt 04.12.2023