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2,054,040 lekë

Klinika Stomatologjike Universitare Tirane (3535)MARLEN/E

Payment record

Executed12.07.2018
Registered10.07.2018
Invoice6710130532018
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryMARLEN/E
BranchTirane
Category Ilaçe dhe materiale mjeksore 2,054,040
Amount2,054,040 lekë
Invoice descriptionup 61/1 dt 20.02.2018 kontr 63/4 dt 11.05.2018 fat.58275158&58275160 dt 28.05.2018 fh 18-27 dt 28.05.2018