Home Treasury Transactions

604,279 lekë

Klinika Stomatologjike Universitare Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.06.2026
Registered03.06.2026
Invoice6810130532026
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 604,279
Amount604,279 lekë
Invoice description1013053 KSUT 2026 paga Maj nr punonjesve plan 55 fakt 6listepagese