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120,000 lekë

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

Payment record

Executed13.03.2024
Registered12.03.2024
Invoice3510130532023
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 shtypshkrime ub dt 01.03.2024 Ft 82 dt 01.03.2024 Pv marje ne dorezim dt 01.03.2024 Fh 6 dt 01.03.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2023 Klinika Stomatologjike Universitare Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 91,828