Klinika Stomatologjike Universitare Tirane (3535) → BANKA KOMBETARE TREGTARE
| Executed | 04.11.2024 |
|---|---|
| Registered | 01.11.2024 |
| Invoice | 11810130532023 |
| Institution | Klinika Stomatologjike Universitare Tirane (3535) 1013053 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 216,397 |
| Amount | 216,397 lekë |
| Invoice description | 1013053 KSUT 2024 600- paga tetor pl 48 /fakt 46 nr punonjesish listepagesa |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.09.2023 | Klinika Stomatologjike Universitare Tirane (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | 47,880 |
| 22.10.2024 | Klinika Stomatologjike Universitare Tirane (3535) | R ÇEKA&CO | 120,000 |