Home Treasury Transactions

1,134,000 lekë

Klinika Stomatologjike Universitare Tirane (3535)MARLEN/E

Payment record

Executed27.11.2018
Registered23.11.2018
Invoice11710130532018
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryMARLEN/E
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1,134,000
Amount1,134,000 lekë
Invoice description1013053 ASHR unite dentare up 284/5 dt 11.10.2018 kontr 284/12 dt 13.11.2018 fat 65024658 dt 15.11.2018 fh 31 dt 15.11.2018