Home Treasury Transactions

655,167 lekë

Klinika Stomatologjike Universitare Tirane (3535)MARLEN/E

Payment record

Executed09.10.2018
Registered05.10.2018
Invoice9410130532018
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryMARLEN/E
BranchTirane
Category Ilaçe dhe materiale mjeksore 655,167
Amount655,167 lekë
Invoice description1013053 KSUT blerje ilace mjekesore kont.63/4 dt.11.05.18 ft.132 dt.28.05.18 seri 58275162 fh 24 dt.28.05.18