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936,000 Albanian lekë

Klinika Stomatologjike Universitare Tirane (3535) → MARLEN/E

Payment record

Executed10.10.2022
Registered07.10.2022
Invoice8910130532022
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryMARLEN/E
BranchTirane
Category Ilaçe dhe materiale mjeksore 936,000
Amount936,000 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.2636 dt 06.10.2022 fh nr 27 dt 06.10.2022 pv mar dorz dt 06.10.2022