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1,141,564 lekë

Klinika Stomatologjike Universitare Tirane (3535) → Splendent

Payment record

Executed20.09.2022
Registered19.09.2022
Invoice7310130532022
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiarySplendent
BranchTirane
Category Ilaçe dhe materiale mjeksore 1,141,564
Amount1,141,564 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.13 dt 29.07.2022 fh nr 25 dt 29.07.2022 pv mar dorz dt 29.07.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.09.2022 Klinika Stomatologjike Universitare Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 183,556