Home Treasury Transactions

1,300,000 lekë

Klinika Stomatologjike Universitare Tirane (3535)MARLEN/E

Payment record

Executed21.01.2022
Registered18.01.2022
Invoice11010130532021
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryMARLEN/E
BranchTirane
Category Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1,300,000
Amount1,300,000 lekë
Invoice description1013053 KSUT blerje unit dentar sponsorizim nga Raiffeisen Bank kont nr 96 dt 20.09.2021 ft 501 dt 05.11.2021.fh nr 34 dt 05.11.2021mar dorz 05.11.2021