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271,788 lekë

Klinika Stomatologjike Universitare Tirane (3535)BANKA CREDINS

Payment record

Executed10.11.2025
Registered07.11.2025
Invoice16410130532025
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 271,788
Amount271,788 lekë
Invoice description1013053 KSUT 2025 page projekti akshi kont vazhdim nr 28 dt 31.01.2025 dt listepagese