Home Treasury Transactions

382,373 lekë

Klinika Stomatologjike Universitare Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2025
Registered01.08.2025
Invoice10810130532025
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 382,373
Amount382,373 lekë
Invoice description1013053 KSUT 2025 paga Korrik nr.punonjesish plan 48 fakt 3 listepagese