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1,031,400 lekë

Klinika Stomatologjike Universitare Tirane (3535)MARLEN/E

Payment record

Executed11.06.2021
Registered10.06.2021
Invoice4910130532021
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryMARLEN/E
BranchTirane
Category Ilaçe dhe materiale mjeksore 1,031,400
Amount1,031,400 lekë
Invoice description1013053 KSUT mat dentare vazhdim kontr 5 dt 18.01.2021 ft 10 dt 19.02.2021 fh 18 dt 19.02.2021