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384,000 lekë

Klinika Stomatologjike Universitare Tirane (3535) → ETRONIC

Payment record

Executed12.12.2024
Registered11.12.2024
Invoice13510130532023
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryETRONIC
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 384,000
Amount384,000 lekë
Invoice description1013053 KSUT 2024- blerje kompjutera up nr 19 dt 11.11.2024 njof fit dt 12.11.2024 Ft 1531 dt 21.11.2024 fh nr 32 dt 21.11.2024 Pv marje ne dorezim dt 21.11.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.11.2023 Klinika Stomatologjike Universitare Tirane (3535) Illyrian Guard 121,398
03.12.2024 Klinika Stomatologjike Universitare Tirane (3535) RAIFFEISEN BANK SH.A 3,454,232