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1,068,000 lekë

Klinika Stomatologjike Universitare Tirane (3535) → Splendent

Payment record

Executed26.05.2022
Registered24.05.2022
Invoice3410130532022
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiarySplendent
BranchTirane
Category Ilaçe dhe materiale mjeksore 1,068,000
Amount1,068,000 lekë
Invoice description1013053 KSUT 2022 602- lik blerje materjale njeperdorimshe up nr 4/4 dt 04.04.2022 njof fit dt 06.04.2022 ft nr.2 dt 14.04.2022 fh nr 13 dt 14.04.2022 pv mar dorz dt 14.04.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2022 Klinika Stomatologjike Universitare Tirane (3535) GENTIAN SADIKU 530,400