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411,000 Albanian lekë

Klinika Stomatologjike Universitare Tirane (3535) → MARLEN/E

Payment record

Executed09.04.2021
Registered07.04.2021
Invoice2310130532021
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryMARLEN/E
BranchTirane
Category Ilaçe dhe materiale mjeksore 411,000
Amount411,000 Albanian lekë
Invoice description1013053 KSUT mat dentare vazhdim kontr 5 dt 18.01.2021 ft 4 dt 19.02.2021 fh 11&12 &13 dt 19.02.2021