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70,272 lekë

Klinika Stomatologjike Universitare Tirane (3535)ECO RICIKLIM

Payment record

Executed17.07.2025
Registered16.07.2025
Invoice10510130532025
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryECO RICIKLIM
BranchTirane
Category Ilaçe dhe materiale mjeksore 70,272
Amount70,272 lekë
Invoice description1013053 KSUT 2025 mbetje spitalore kont vazhdim nr 17/1 dt 26.01.2024 ft 1343 dt 01.07.2025