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2,500,000 Albanian lekë

Klinika Stomatologjike Universitare Tirane (3535) → DELTA DENT

Payment record

Executed31.12.2024
Registered30.12.2024
Invoice14510130532024
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryDELTA DENT
BranchTirane
Category Ilaçe dhe materiale mjeksore 2,500,000
Amount2,500,000 Albanian lekë
Invoice description1013053 KSUT 2024- blerje materjale mjeksore up nr 238 dt 30.11.2024 njof fit dt 30.12.2024 kont nr 238/7 dt 30.12.2024 ft nr 1389 dt 30.12.2024 fh nr 37 dt 30.12.2024