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1,333,000 Albanian lekë

Klinika Stomatologjike Universitare Tirane (3535) → MARLEN/E

Payment record

Executed02.06.2020
Registered01.06.2020
Invoice4910130532020
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryMARLEN/E
BranchTirane
Category Ilaçe dhe materiale mjeksore 1,333,000
Amount1,333,000 Albanian lekë
Invoice description1013053 KSUT mat dentare vazhdim kont nr 8 dat 22.1.2020 fat 75380211 dt 05.03.2020 fh 17&18 dt 05.03.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.06.2020 Klinika Stomatologjike Universitare Tirane (3535) Farmacia Panacea 600,000