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600,000 lekë

Klinika Stomatologjike Universitare Tirane (3535)MARLEN/E

Payment record

Executed08.03.2018
Registered07.03.2018
Invoice1810130532018
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryMARLEN/E
BranchTirane
Category Materiale per funksionimin e pajisjeve speciale 600,000
Amount600,000 lekë
Invoice description1013053 ASHR mat laboratori up 5 dt. 20.02.2018 ft.58275699 dt 05.03.2018 fh 11 dt. 05.03.2018