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938,160 Albanian lekë

Klinika Stomatologjike Universitare Tirane (3535) → MARLEN/E

Payment record

Executed09.04.2021
Registered07.04.2021
Invoice2110130532021
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryMARLEN/E
BranchTirane
Category Ilaçe dhe materiale mjeksore 938,160
Amount938,160 Albanian lekë
Invoice description1013053 KSUT mat dentare up 166 dt 23.11.2020 kontr 5 dt 18.01.2021 ft 1 dt 13.02.2021 fh 5&6 dt 13.02.2021