Home Treasury Transactions

2,005,360 lekë

Klinika Stomatologjike Universitare Tirane (3535)MARLEN/E

Payment record

Executed07.05.2020
Registered06.05.2020
Invoice3310130532020
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryMARLEN/E
BranchTirane
Category Ilaçe dhe materiale mjeksore 2,005,360
Amount2,005,360 lekë
Invoice description1013053 KSUT mat dentare vazhdim kont nr 8 dat 22.1.2020 fat 75380213 dt 05.03.2020 fh 17&18 dt 05.03.2020