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721,440 lekë

Klinika Stomatologjike Universitare Tirane (3535)MOTO-MANIA

Payment record

Executed12.12.2025
Registered11.12.2025
Invoice18110130532025
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryMOTO-MANIA
BranchTirane
Category Ilaçe dhe materiale mjeksore 721,440
Amount721,440 lekë
Invoice description1013053 KSUT 2025 blerje materjale dentare up nr 179/1 dt 25.11.2025 njof fit nr 179/2 dt 26.11.2025 ft nr 717 dt 04.12.2025 fh nr 41,42 dt 04.12.2025