Home Treasury Transactions

98,836 lekë

Klinika Stomatologjike Universitare Tirane (3535)BANKA CREDINS

Payment record

Executed14.01.2026
Registered13.01.2026
Invoice19710130532025
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 98,836
Amount98,836 lekë
Invoice description1013053 KSUT 2025 pagese projekti akshi publikime jashte vendit kont vazhdim nr 28 dt 31.01.2025 ub nr 30 dt 31.12.2025 listepagese