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120,000 lekë

Klinika Stomatologjike Universitare Tirane (3535)MERITA RRUMBULLAKU

Payment record

Executed19.05.2022
Registered18.05.2022
Invoice4610130532022
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryMERITA RRUMBULLAKU
BranchTirane
Category Te tjera materiale dhe sherbime speciale 120,000
Amount120,000 lekë
Invoice description1013053 KSUT 2022 602- riparim printera fotokopjo kerkese dt 26.04.2022 ft nr 72 dt 26.04.2022 p.v mar dorz dt 26.04.2022