Home Treasury Transactions

89,513 lekë

Klinika Stomatologjike Universitare Tirane (3535)BANKA CREDINS

Payment record

Executed15.12.2025
Registered12.12.2025
Invoice177101305325
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 89,513
Amount89,513 lekë
Invoice description1013053 KSUT 2025 page keshilltar i jashtem kont nr 28/2 dt 31.01.2025 vkm nrn 424 dt 26.06.2024 mbajtur TB listepagese