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68,161 lekë

Klinika Stomatologjike Universitare Tirane (3535)BANKA CREDINS

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice8110130532026
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 68,161
Amount68,161 lekë
Invoice description1013053 KSUT 2026 page Qershor nr.punonjesve plan 55 fakt 1 listepagese dt 01.07.2026