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93,500 lekë

Klinika Stomatologjike Universitare Tirane (3535)BANKA CREDINS

Payment record

Executed12.01.2026
Registered08.01.2026
Invoice19310130532025
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 93,500
Amount93,500 lekë
Invoice description1013053 KSUT 2025 honorar kont vazhdim nr 126/8 dt 29.08.2025 vkm nrn 424 dt 26.06.2024 mbajtur TB listepagese