Home› Treasury Transactions

530,400 lekë

Klinika Stomatologjike Universitare Tirane (3535) → GENTIAN SADIKU

Payment record

Executed04.05.2022
Registered15.04.2022
Invoice3410130532022
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryGENTIAN SADIKU
BranchTirane
Category Uje 530,400
Amount530,400 lekë
Invoice description1013053 KSUT 2022 602- lik blerje uniforma up nr 21/3 dt 21.03.2022 njof fit dt 24.03.2022 ft nr.28 dt 11.04.2022 fh nr 12 dt 11.04.2022 pv mar dorz dt 11.04.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.05.2022 Klinika Stomatologjike Universitare Tirane (3535) Splendent 1,068,000