Home Treasury Transactions

1,457,680 lekë

Klinika Stomatologjike Universitare Tirane (3535)MARLEN/E

Payment record

Executed23.12.2020
Registered22.12.2020
Invoice10410130532020
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryMARLEN/E
BranchTirane
Category Ilaçe dhe materiale mjeksore 1,457,680
Amount1,457,680 lekë
Invoice description1013053 KSUT mat dentare vazhdim kont nr 8 dat 22.1.2020 fat 75380210 dt 05.03.2020 fh 10& 11 dt 05.03.2020