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384,000 lekë

Klinika Stomatologjike Universitare Tirane (3535)Astrit Gjinaj

Payment record

Executed13.11.2025
Registered12.11.2025
Invoice16710130532025
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryAstrit Gjinaj
BranchTirane
Category Elektricitet 384,000
Amount384,000 lekë
Invoice description1013053 KSUT 2025 blerje materjale tabele dhe logo up nr 161/1 dt 16.10.2025 njof fit ft 16.10.2025 ft nr 642 dt 10.11.2025 fh nr 10 dt 10.11.2025