Home› Treasury Transactions

120,000 lekë

Klinika Stomatologjike Universitare Tirane (3535) → TOGO

Payment record

Executed09.04.2021
Registered07.04.2021
Invoice2510130532021
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryTOGO
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 120,000
Amount120,000 lekë
Invoice description1013053 KSUT mat per mirmb godine up 30 dt 22.02.2021 ft 25 dt 30.03.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2021 Klinika Stomatologjike Universitare Tirane (3535) ISA.NET 120,000