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9,600,000 lekë

Klinika Stomatologjike Universitare Tirane (3535)MARLEN/E

Payment record

Executed01.12.2021
Registered16.11.2021
Invoice7510130532021
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryMARLEN/E
BranchTirane
Category Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 9,600,000
Amount9,600,000 lekë
Invoice description1013053 KSUT Bl pajisje poltrona unite dentareup nr 100/1 dt 24.09.2021 njof fit nr 100/4 dt 15.10.2021 kontr nr 117 dt 03.11.2021 ft 499 dt 05.11.2021.fh nr 36 dt 05.11.2021