Home Treasury Transactions

1,707,000 lekë

Klinika Stomatologjike Universitare Tirane (3535)MARLEN/E

Payment record

Executed07.05.2020
Registered06.05.2020
Invoice3210130532020
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryMARLEN/E
BranchTirane
Category Ilaçe dhe materiale mjeksore 1,707,000
Amount1,707,000 lekë
Invoice description1013053 KSUT mat dentare vazhdim kont nr 8 dat 22.1.2020 fat 75380208 dt 05.03.2020 fh 8&9 dt 05.03.2020