Home Treasury Transactions

598,325 lekë

Klinika Stomatologjike Universitare Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.05.2026
Registered05.05.2026
Invoice5310130532026
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 598,325
Amount598,325 lekë
Invoice description1013053 KSUT 2026 paga Prill nr i punonj plan/fakt 55/6 listepagese