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1,439,640 lekë

Klinika Stomatologjike Universitare Tirane (3535) → MARLEN/E

Payment record

Executed23.12.2020
Registered22.12.2020
Invoice10510130532020
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryMARLEN/E
BranchTirane
Category Ilaçe dhe materiale mjeksore 1,439,640
Amount1,439,640 lekë
Invoice description1013053 KSUT mat dentare vazhdim kont nr 8 dat 22.1.2020 fat 75380212 dt 05.03.2020 fh 14& 15 dt 05.03.2020

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the invoice number repeats within an institution
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