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971,520 Albanian lekë

Klinika Stomatologjike Universitare Tirane (3535) → HSE Plus

Payment record

Executed15.02.2024
Registered14.02.2024
Invoice2010130532024
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryHSE Plus
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 971,520
Amount971,520 Albanian lekë
Invoice description1013053 KSUT 2024-trajnim personeli up nr 3 dt 8.2.2024 njoft fit 12.2.2024 ft 41 dt 13.2.2024 pv sherbimi 13.2.2024