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120,000 lekë

Klinika Stomatologjike Universitare Tirane (3535) → ISA.NET

Payment record

Executed19.04.2021
Registered15.04.2021
Invoice2510130532021
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryISA.NET
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 120,000
Amount120,000 lekë
Invoice description1013053 KSUT MAT PER MIRMB GODINE UP 30 DT 22.02.2021 FT 2 DT 30.03.2021 FH 25 DT 30.03.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2021 Klinika Stomatologjike Universitare Tirane (3535) TOGO 120,000