Home Treasury Transactions

7,200,000 lekë

Klinika Stomatologjike Universitare Tirane (3535)MARLEN/E

Payment record

Executed17.12.2018
Registered14.12.2018
Invoice13110130532018
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryMARLEN/E
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 7,200,000
Amount7,200,000 lekë
Invoice description1013053 KSU unite dentare vazhdim kontr 284/12 dt 13.11.2018 fat 70319525 dt 11.12.2018 fh 34 dt 11.12.2018