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8,000 lekë

Klinika Stomatologjike Universitare Tirane (3535)"F & M REKLAMA"

Payment record

Executed01.11.2024
Registered31.10.2024
Invoice11410130532023
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
Beneficiary"F & M REKLAMA"
BranchTirane
Category Te tjera materiale dhe sherbime speciale 8,000
Amount8,000 lekë
Invoice description1013053 KSUT 2024 logo e institucionit ub nr 100 dt 28.10.2024 ft nr 1035 dt 28.10.2024 pv mar dor dt 28.10.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.09.2023 Klinika Stomatologjike Universitare Tirane (3535) UJËSJELLËS KANALIZIME TIRANË 35,328