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1,148,000 Albanian lekë

Klinika Stomatologjike Universitare Tirane (3535) → MARLEN/E

Payment record

Executed20.09.2022
Registered19.09.2022
Invoice7110130532022
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryMARLEN/E
BranchTirane
Category Ilaçe dhe materiale mjeksore 1,148,000
Amount1,148,000 Albanian lekë
Invoice description1013053 KSUT 2022 602- lik blerje dentare up nr 64 dt 12.09.2022 pv emergjence dt 12.09.2022 ft nr.2389 dt 12.09.2022 fh nr 26 dt 12.09.2022 pv mar dorz dt 12.09.2022