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1,085,504 lekë

Klinika Stomatologjike Universitare Tirane (3535)KEJ Group

Payment record

Executed01.11.2024
Registered17.10.2024
Invoice11610130532024
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryKEJ Group
BranchTirane
Category Ilaçe dhe materiale mjeksore 1,085,504
Amount1,085,504 lekë
Invoice description1013053 KSUT 2024 blerje materjale dentare up nr 20 dt 16.09.2024.2024 njof fit dt 23.09.2024 ft nr 9 dt 02.10.2024 fh nr 24,25 dt 02.10.2024 pv mar dorz dt 02.10.2024