Home Treasury Transactions

2,772,000 lekë

Klinika Stomatologjike Universitare Tirane (3535)MARLEN/E

Payment record

Executed23.12.2021
Registered20.12.2021
Invoice10410130532021
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryMARLEN/E
BranchTirane
Category Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 2,772,000
Amount2,772,000 lekë
Invoice description1013053 KSUT blerje pajisje laboratori kont vazhim up nr 100 dt 24.09.2021 kont nr 116 dt 13.11.2021 ft nr 500 dt 05.11.2021 fh nr 35 dt 05.11.2021