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191,304 Albanian 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 Albanian 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