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260,000 Albanian lekë

Klinika Stomatologjike Universitare Tirane (3535) → MARLEN/E

Payment record

Executed16.05.2024
Registered15.05.2024
Invoice6610130532024
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryMARLEN/E
BranchTirane
Category Ilaçe dhe materiale mjeksore 260,000
Amount260,000 Albanian lekë
Invoice description1013053 KSUT 2024-Materjale dentare vazhdim kont nr 29 dt 02.3.2024 ft 2992 dt 13.3.2024 fh nr 22 dt 13.05.2024 p.v mar dorz dt 13.05.2024