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192,000 lekë

Klinika Stomatologjike Universitare Tirane (3535)MARLEN/E

Payment record

Executed27.11.2018
Registered23.11.2018
Invoice11810130532018
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryMARLEN/E
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 192,000
Amount192,000 lekë
Invoice description1013053 ASHR unite dentare vazhdim kontr 284/12 dt 13.11.2018 fat 65024696 dt 21.11.2018 fh 32 dt 21.11.2018