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99,500 lekë

Klinika Stomatologjike Universitare Tirane (3535)Vjollca Logu (L71406037B)

Payment record

Executed24.01.2023
Registered23.01.2023
Invoice3110130532023
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryVjollca Logu (L71406037B)
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 99,500
Amount99,500 lekë
Invoice description1013053 KSUT 2023 602- rimbushje fikse zjarri up nr 3 dt 18.01.2023 pv dt 18.01.2023 ft nr388 dt 18.01.2023 mar dorz dt 18.01.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2024 Klinika Stomatologjike Universitare Tirane (3535) ELDA DEDJA(L21401024J) 120,000