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920,040 lekë

Klinika Stomatologjike Universitare Tirane (3535)MARLEN/E

Payment record

Executed01.07.2019
Registered28.06.2019
Invoice801010130532019
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryMARLEN/E
BranchTirane
Category Ilaçe dhe materiale mjeksore 920,040
Amount920,040 lekë
Invoice descriptionKlin.Stom.Univers.1013053 mat dentare vazhdim kontr.97 dt 25.05.2019 ft.75382611 dt 05.06.2019 fh 24& 25 dt 05.06.2019