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824,380 lekë

Klinika Stomatologjike Universitare Tirane (3535)MARLEN/E

Payment record

Executed21.10.2019
Registered18.10.2019
Invoice1061010130532019
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryMARLEN/E
BranchTirane
Category Ilaçe dhe materiale mjeksore 824,380
Amount824,380 lekë
Invoice descriptionKlin.Stom.Univers.1013053 mat dentare vazhdim kontr.97 dt 25.05.2019 diference ft.75382607 dt 05.06.2019 fh 17& 18 dt 05.06.2019