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594,000 lekë

Klinika Stomatologjike Universitare Tirane (3535)MARLEN/E

Payment record

Executed26.09.2017
Registered25.09.2017
Invoice8410130532017
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryMARLEN/E
BranchTirane
Category Materiale per funksionimin e pajisjeve speciale 594,000
Amount594,000 lekë
Invoice description1013053 KSUT mat laboratori up 13 dt. 28.08.2017 fat. 44776284 dt 20.09.2017 fh 23 dt. 20.09.2017