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963,360 lekë

Klinika Stomatologjike Universitare Tirane (3535)MARLEN/E

Payment record

Executed01.08.2019
Registered28.06.2019
Invoice771010130532019
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryMARLEN/E
BranchTirane
Category Ilaçe dhe materiale mjeksore 963,360
Amount963,360 lekë
Invoice descriptionKlin.Stom.Univers.1013053 mat dentare up 75 dt 15.04.2019 kontr.97 dt 25.05.2019 ft.75382608 dt 05.06.2019 fh 19&20 dt 05.06.2019