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1,102,000 lekë

Klinika Stomatologjike Universitare Tirane (3535)MOTO-MANIA

Payment record

Executed20.06.2025
Registered19.06.2025
Invoice9310130532025
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryMOTO-MANIA
BranchTirane
Category Ilaçe dhe materiale mjeksore 1,102,000
Amount1,102,000 lekë
Invoice description1013053 KSUT 2025, blerje materjale dentare kont vazhdim nr 67/6 dt 26.05.2025 ft nr 326 dt 18.06.2025 fh nr 15 dt 18.06.2025 p.v mar dorz dt 18.06.2025