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89,500 lekë

Klinika Stomatologjike Universitare Tirane (3535)Besnik Jeshili

Payment record

Executed18.07.2025
Registered17.07.2025
Invoice10010130532025
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryBesnik Jeshili
BranchTirane
Category Te tjera materiale dhe sherbime speciale 89,500
Amount89,500 lekë
Invoice description1013053 KSUT 2025 sherbim host domain urdher nr 8 dt 30.05.2025 ft nr 18 dt 30.05.2025 p.v dt 30.05.2025