Home Treasury Transactions

1,117,440 lekë

Klinika Stomatologjike Universitare Tirane (3535)MARLEN/E

Payment record

Executed09.04.2021
Registered07.04.2021
Invoice2210130532021
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryMARLEN/E
BranchTirane
Category Ilaçe dhe materiale mjeksore 1,117,440
Amount1,117,440 lekë
Invoice description1013053 KSUT mat dentare vazhdim kontr 5 dt 18.01.2021 ft 3 dt 19.02.2021 fh 6&7&9&10 dt 19.02.2021