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120,000 lekë

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

Payment record

Executed07.03.2024
Registered06.03.2024
Invoice3110130532023
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 kancelari up nr 7 dt 27.02.2024 ft nr 78 dt 27.02.2024 fh nr 31 dt 27.02.2024 p.v mar dor dt 27.02.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.01.2023 Klinika Stomatologjike Universitare Tirane (3535) Vjollca Logu (L71406037B) 99,500