Home Treasury Transactions

422,329 lekë

Klinika Stomatologjike Universitare Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.12.2025
Registered02.12.2025
Invoice17410130532025
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 422,329
Amount422,329 lekë
Invoice description1013053 KSUT 2025 paga Nentor nr.punonjesish plan 55 fakt 6 listepagese