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95,837 lekë

Klinika Stomatologjike Universitare Tirane (3535)BANKA CREDINS

Payment record

Executed21.05.2026
Registered20.05.2026
Invoice6110130532026
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 Prill listepagese