Home Treasury Transactions

590,012 lekë

Klinika Stomatologjike Universitare Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.11.2025
Registered03.11.2025
Invoice14810130532025
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 590,012
Amount590,012 lekë
Invoice description1013053 KSUT 2025 paga Tetor nr.punonjesish plan 55 fakt 6 listepagese