Home Treasury Transactions

191,304 lekë

Klinika Stomatologjike Universitare Tirane (3535)BANKA CREDINS

Payment record

Executed06.11.2025
Registered05.11.2025
Invoice15710130532025
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 191,304
Amount191,304 lekë
Invoice description1013053 KSUT 2025 page keshilltar i jashtem kont nr 126/8 dt 29.08.2025 vkm nrn 424 dt 26.06.2024 mbajtur TB listepagese