Home Treasury Transactions

1,320,000 lekë

Klinika Stomatologjike Universitare Tirane (3535)MARLEN/E

Payment record

Executed23.07.2021
Registered21.07.2021
Invoice5410130532021
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryMARLEN/E
BranchTirane
Category Ilaçe dhe materiale mjeksore 1,320,000
Amount1,320,000 lekë
Invoice description1013053 KSUT blerje materjale dentare vazhdim kontr.5 dt 18.01.2021 ft 14 dt 19.02.2021 fh nr 22 dt 19.02.2021