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466,800 lekë

Klinika Stomatologjike Universitare Tirane (3535)ERVIN SADIKU

Payment record

Executed03.06.2024
Registered16.05.2024
Invoice5910130532023
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryERVIN SADIKU
BranchTirane
Category Ilaçe dhe materiale mjeksore 466,800
Amount466,800 lekë
Invoice description1013053 KSUT 2024 blerje uniforma up nr 23 dt 03.04.2024 njof fit dt 03.05.2024 ft nr 12 dt 03.05.2024 fh nr 12 dt 03.05.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2023 Klinika Stomatologjike Universitare Tirane (3535) UJËSJELLËS KANALIZIME TIRANË 27,780