Home Treasury Transactions

1,348,080 lekë

Klinika Stomatologjike Universitare Tirane (3535)MARLEN/E

Payment record

Executed19.03.2020
Registered18.03.2020
Invoice2110130532020
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryMARLEN/E
BranchTirane
Category Ilaçe dhe materiale mjeksore 1,348,080
Amount1,348,080 lekë
Invoice description1013053 KSUT mat dentare up 13.12.19 nj fit 13.12.2019 kont nr 8 dat 22.1.2020 fat 5.3.20 seri 75380207 fh 5.3.20