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403,200 lekë

Klinika Stomatologjike Universitare Tirane (3535)Splendent

Payment record

Executed14.07.2022
Registered13.07.2022
Invoice5710130532022
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiarySplendent
BranchTirane
Category Ilaçe dhe materiale mjeksore 403,200
Amount403,200 lekë
Invoice description1013053 KSUT 2022 602- lik blerje dentare vazhdim kont up nr 34/1 dt 20.04.2022 njof fitnr 34/8 dt 10.05.2022konr nr 48 dt 31.05.2022 ft nr.8 dt 012.07.2022 fh nr 20 dt 12.07.2022 pv mar dorz dt 12.07.2022