Home Treasury Transactions

955,200 lekë

Klinika Stomatologjike Universitare Tirane (3535)MARLEN/E

Payment record

Executed01.11.2018
Registered15.10.2018
Invoice9810130532018
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryMARLEN/E
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 955,200
Amount955,200 lekë
Invoice description1013053 KSUT bl mat dhe mirmb paisje up 257 dt 17.09.2018 kontr 271 dt 26.09.2018 fat.65023954 dt 28.09.2018 fh 28 dt 28.09.2018