Home Treasury Transactions

250,000 lekë

Klinika Stomatologjike Universitare Tirane (3535)HSE Plus

Payment record

Executed20.03.2023
Registered17.03.2023
Invoice5710130532023
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryHSE Plus
BranchTirane
Category Sherbime te tjera 250,000
Amount250,000 lekë
Invoice description1013053 KSUT 2023 602- lik shpz per plotesim dok tekniko-ligjor up 16.03.2023 njoft fit 16.3.2023 ft 55 dt 16.3.2023 urdher lik 17.3.2023 pv insp 8.3.2023 vendim inspekt 8.3.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2024 Klinika Stomatologjike Universitare Tirane (3535) DIAMANT PLUS 371,084
01.07.2024 Klinika Stomatologjike Universitare Tirane (3535) DIAMANT PLUS 3,800,372