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101,500 lekë

Klinika Stomatologjike Universitare Tirane (3535) → MARLEN/E

Payment record

Executed11.12.2023
Registered07.12.2023
Invoice14910130532023
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryMARLEN/E
BranchTirane
Category Ilaçe dhe materiale mjeksore 101,500
Amount101,500 lekë
Invoice description1013053 KSUT 2023 602- blerje materjale dentare ub dt 30.11.2023 pv mar dorz dt 30.11.2023 ft nr 5378 dt 30.11.2023 fh nr 30 dt 30.11.2023

Others with the same invoice number

the invoice number repeats within an institution
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19.01.2024 Klinika Stomatologjike Universitare Tirane (3535) ECO RICIKLIM 60,372