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95,837 lekë

Klinika Stomatologjike Universitare Tirane (3535)BANKA CREDINS

Payment record

Executed03.03.2026
Registered02.03.2026
Invoice2510130532026
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 95,837
Amount95,837 lekë
Invoice description1013053 KSUT 2026 pagese keshilltar i jashtem Shkurt listepagese dt 02.03.2026