Home Treasury Transactions

234,000 lekë

Klinika Stomatologjike Universitare Tirane (3535)MEDILINE

Payment record

Executed07.01.2025
Registered06.01.2025
Invoice14310130532023
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryMEDILINE
BranchTirane
Category Sherbime te tjera 234,000
Amount234,000 lekë
Invoice description1013053 KSUT 2024- blerje materjale uniti up nr 20 dt 11.12.2024 njof fit dt 11.12.2024 Ft 26 dt26.12.2024 fh nr 25 dt 26.12.2024