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948,000 lekë

Klinika Stomatologjike Universitare Tirane (3535)MARLEN/E

Payment record

Executed03.05.2019
Registered03.05.2019
Invoice5710130532019
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 MIRMB UNITE UP 71/1 DT 10.04.2019 fat 75383070 dt 23.04.2019 fh 12 dt 23.04.2019