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1,800 lekë

Klinika Stomatologjike Universitare Tirane (3535)IT-PARTNERS

Payment record

Executed02.05.2024
Registered30.04.2024
Invoice4910130532023
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryIT-PARTNERS
BranchTirane
Category Sherbime te tjera 1,800
Amount1,800 lekë
Invoice description1013053 KSUT 2024 blerje swic ub dt 26.03.2024 ft nr 450 dt 26.03.2024 mar dorz dt 26.03.2024