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1,197,480 lekë

Klinika Stomatologjike Universitare Tirane (3535)PREMIUM ALBANIA

Payment record

Executed01.03.2024
Registered29.02.2024
Invoice2410130532024
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryPREMIUM ALBANIA
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,197,480
Amount1,197,480 lekë
Invoice description1013053 KSUT 2024- veshje te salles se skanerit 3d me plumb p.v emergjence dt 26.02.2024 ub dt 26.02.2024 ft 1 dt 26.02.2024 p.v mar dorezim dt 26.02.2024