Home Treasury Transactions

1,379,820 lekë

Klinika Stomatologjike Universitare Tirane (3535)MARLEN/E

Payment record

Executed09.09.2019
Registered06.09.2019
Invoice761010130532019
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryMARLEN/E
BranchTirane
Category Ilaçe dhe materiale mjeksore 1,379,820
Amount1,379,820 lekë
Invoice descriptionKlin.Stom.Univers.1013053 mat dentare up 75 dt 15.04.2019 kontr.97 dt 25.05.2019 diference ft.75382607 dt 05.06.2019 fh 17& 18 dt 05.06.2019