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275,000 lekë

Klinika Stomatologjike Universitare Tirane (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed21.12.2023
Registered19.12.2023
Invoice15710130532023
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 275,000
Amount275,000 lekë
Invoice description1013053 KSUT 2023 602- dieta autorizim nr 15 dt 01.12.2023listepagesa dt18.122023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2023 Klinika Stomatologjike Universitare Tirane (3535) ELITE Telecommunication 120,000