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948,000 lekë

Klinika Stomatologjike Universitare Tirane (3535)MARLEN/E

Payment record

Executed21.03.2019
Registered20.03.2019
Invoice3710130532019
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryMARLEN/E
BranchTirane
Category Materiale per funksionimin e pajisjeve speciale 948,000
Amount948,000 lekë
Invoice description1013053 KSUT mat speciale up 40/1 dt 18.02.2019 fat 73851369 dt 15.03.2019 fh 5 dt 15.03.2019