Home Treasury Transactions

547,317 lekë

Klinika Stomatologjike Universitare Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice8010130532026
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 547,317
Amount547,317 lekë
Invoice description1013053 KSUT 2026 page Qershor nr.punonjesve plan 55 fakt 6 listepagese dt 01.07.2026