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95,837 lekë

Klinika Stomatologjike Universitare Tirane (3535)BANKA CREDINS

Payment record

Executed23.04.2026
Registered22.04.2026
Invoice4710130532026
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 Mars listepagese dt 21.04.2026