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1,542,600 Albanian lekë

Klinika Stomatologjike Universitare Tirane (3535) → MARLEN/E

Payment record

Executed09.04.2021
Registered07.04.2021
Invoice2410130532021
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryMARLEN/E
BranchTirane
Category Ilaçe dhe materiale mjeksore 1,542,600
Amount1,542,600 Albanian lekë
Invoice description1013053 KSUT mat dentare vazhdim kontr 5 dt 18.01.2021 ft 6 dt 19.02.2021 fh 15 dt 19.02.2021
Source rows This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.