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600,000 lekë

Klinika Stomatologjike Universitare Tirane (3535) → Farmacia Panacea

Payment record

Executed02.06.2020
Registered01.06.2020
Invoice4910130532020
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryFarmacia Panacea
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 600,000
Amount600,000 lekë
Invoice description1013053 KSUT bl maska dhe veshje mbrojtese up 89 dt 06.05.2020 ft 88912180 dt 06.05.2020 fh 28 dt 06.05.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.06.2020 Klinika Stomatologjike Universitare Tirane (3535) MARLEN/E 1,333,000