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205,680 lekë

Klinika Stomatologjike Universitare Tirane (3535)MARLEN/E

Payment record

Executed23.07.2021
Registered21.07.2021
Invoice5510130532021
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryMARLEN/E
BranchTirane
Category Ilaçe dhe materiale mjeksore 205,680
Amount205,680 lekë
Invoice description1013053 KSUT blerje materjale dentare vazhdim kontr.5 dt 18.01.2021 ft 12dt 19.02.2021 fh nr 20 dt 19.02.2021