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562,080 Albanian lekë

Klinika Stomatologjike Universitare Tirane (3535) → MARLEN/E

Payment record

Executed16.09.2021
Registered15.09.2021
Invoice6510130532021
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryMARLEN/E
BranchTirane
Category Ilaçe dhe materiale mjeksore 562,080
Amount562,080 Albanian lekë
Invoice description1013053 KSUT mat dentare vazhdim kontr 5 dt 18.01.2021 ft 113 dt 19.02.2021 fh 113 dt 19.02.2021