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594,000 lekë

Klinika Stomatologjike Universitare Tirane (3535)MARLEN/E

Payment record

Executed29.05.2017
Registered26.05.2017
Invoice4110130532017
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryMARLEN/E
BranchTirane
Category Materiale per funksionimin e pajisjeve speciale 594,000
Amount594,000 lekë
Invoice description1013053 KSUT mat per sherbim te paisjeve mjeksore up 113/1 dt. 07.04.2017 fat. 48489065 dt. 17.05.2017 fat 48489067 fh.8&9 dt. 17.05.2017