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628,800 Albanian lekë

Klinika Stomatologjike Universitare Tirane (3535) → MARLEN/E

Payment record

Executed14.05.2021
Registered11.05.2021
Invoice4510130532021
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryMARLEN/E
BranchTirane
Category Ilaçe dhe materiale mjeksore 628,800
Amount628,800 Albanian lekë
Invoice description1013053 KSUT mat dentare vazhdim kontr 5 dt 18.01.2021 ft 8dt 19.02.2021 fh 16 dt 19.02.2021