Home Treasury Transactions

99,200 lekë

Klinika Stomatologjike Universitare Tirane (3535)Besnik Jeshili

Payment record

Executed23.01.2026
Registered20.01.2026
Invoice810130532026
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryBesnik Jeshili
BranchTirane
Category Elektricitet 99,200
Amount99,200 lekë
Invoice description1013053 KSUT 2026 blerje materjale elektike kerkesa nr 7 dt 1201.2026 ft nr 1 dt 15.01.2026 p.v mar dorz dt 15.01.2026